Group FP&A Analyst: Strategy, Forecasting & Insights

Dubizzle Limited; Cardiff; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading financial services company in Cardiff is seeking a Group FP&A Analyst to support financial planning and analysis. This role involves budgeting, forecasting, and performance analysis while collaborating with senior stakeholders. The ideal candidate will have a degree in finance or accounting, strong analytical skills, and advanced proficiency in Excel and financial modeling. This position offers competitive compensation and a bonus scheme.

Benefits

Competitive compensation package

Global bonus scheme

Equal opportunity employer

Qualifications

• CIMA, ACCA, ACA, or CFA qualification is a plus.
• Experience in FP&A, financial modelling, or corporate finance.
• Ability to reconcile large data sets and build complex models.

Responsibilities

• Support annual budgeting, forecasting, and financial planning.
• Provide detailed variance analysis and prepare financial reports.
• Drive enhancements in financial reporting systems and automate processes.

Skills

Financial modeling

Analytical skills

Advanced Excel skills

Communication skills

Data-driven insights

Education

Degree in Finance, Accounting, Economics

Tools

Excel

SAP

Oracle

Power BI

Hyperion

Job description

A leading financial services company in Cardiff is seeking a Group FP&A Analyst to support financial planning and analysis. This role involves budgeting, forecasting, and performance analysis while collaborating with senior stakeholders. The ideal candidate will have a degree in finance or accounting, strong analytical skills, and advanced proficiency in Excel and financial modeling. This position offers competitive compensation and a bonus scheme.