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FP&A Analyst

Employer
Pro-Finance NFP
Location
Cardiff, Cardiff County, United Kingdom
Salary
Competitive Salary
Closing date
Jun 19, 2024

View more

Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
FP&A Analyst (12-month FTC), Cardiff, Wales | £30,000 - 32,000.

On behalf of a nationwide public-sector organisation, we are recruiting an FP&A Analyst in Cardiff, Wales. The FP&A Analyst will support planning, forecasting and performance monitoring for a number of overseas entities as well as providing assurance to managers on financial management reporting and business performance. The FP&A Analyst will interpret long and short-term financial plans and KPIs and will interpret financial trends, financial analysis, and impacts. This is a 12-month FTC covering maternity and is hybrid working.

Main Duties:
  • Planning, forecasting, and budgeting - supporting business managers using planning and forecasting processes and tools
  • Support the Lead FP&A Manager with developing investment cases, modelling, and scenario planning
  • Financial Analysis - analyse trends, and KPIs across regions and perform analysis scenario planning and modelling
  • Management reporting - manage the management accounting and commentary processes for various regions, liaising with budget leads on variance commentary and monthly dashboard production

Person Specification:
  • Part-or fully qualified CCAB accountant
  • Strong financial management and management accounting experience
  • Experience working in a complex international structure
  • Experience of working in a multinational and multi-cultural organisation
  • Ideally experience from a commercial sector with SAP systems skills

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As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.

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