FP&A Analyst

Head 4 Talent
Cardiff, Cardiff County, United Kingdom
Competitive Salary
May 01, 2021
Jun 03, 2021
Contract Type
Full Time
Level of qualification
CIMA, Newly qualified, Qualified
Come and join a great organisation that really looks after their employees. After a busy and rewarding 12 months, the organisation are looking to fill a new position of FPA Analyst.

The purpose of the role is to assist in developing and improving Management Information and other relevant analyses, in addition to contributing to the delivery of the Finance Teams' wider objectives.

Main Duties and


Support for FP&A change initiatives around growth and transformation of the business e.g. (Power BI reporting etc.)Day-to-day BAU work especially during busy periods (Month end/Quarter end/Year end/Board Months etc.)Complete reports / external or internal management reportingAssist in the production of monthly board packsTo assist in developing the company's management information systems to meet future requirements, primarily through the use of Power BITo assist the team to maintain appropriate and effective financial controls and systems, especially when reporting out of Power BI and ensuring the reports are valid, accurate and completeSupport for high volume/high profile/high risk work: e.g. Quarterly Reports, fund modelling, MI reporting, Release bank payments etcAssist and provide cover for any other FP&A related work, as requiredTo assist as may be required in the financial, accounting and other tasks which are allocated to the Finance Team.Any other task as may be defined by the Director of Finance and Administration to meet the operational needs of the department Knowledge, Skills, Abilities and Experience - essential

Experience in effective visualization techniques and tools - primarily PowerBIRecognised part/full UK accountancy qualificationDatabase, large data-manipulation, financial data modelling, reporting experienceAdvanced Excel KnowledgeExcellent communication skills (verbal & written)IT/PC literate with good ability to use Microsoft Office suite of productsUse of financial modelling techniquesAbility to work independently and as part of a team

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