Strategic Finance Partner: Forecasting & Budgeting

Appniasoft; Cwmbrân; On-site; GBP 30,000 - 40,000; Full time

Job summary

A finance-focused company in Cwmbrân seeks a Finance Business Partner to update financial forecasting models and support budget setting. The role requires strong analytical and interpersonal skills, proficiency in Excel, and familiarity with ERP systems. Candidates with a CIMA, ACCA, or ACA qualification are preferred. This is a full-time entry-level position offering an opportunity to contribute to financial strategy.

Qualifications

• Strong analytical mindset with excellent interpersonal skills.
• Proficient in Excel and financial modelling.
• 1-3 years of financial planning experience.

Responsibilities

• Update and develop financial forecasting models.
• Take responsibility for budget setting.
• Collaborate with analysts on sales performance.

Skills

Analytical mindset

Interpersonal skills

Strong Excel skills

Financial modelling skills

Education

CIMA qualification

ACCA qualification

ACA qualification

Tools

ERP systems (EPICOR preferred)

Power BI

Job description

A finance-focused company in Cwmbrân seeks a Finance Business Partner to update financial forecasting models and support budget setting. The role requires strong analytical and interpersonal skills, proficiency in Excel, and familiarity with ERP systems. Candidates with a CIMA, ACCA, or ACA qualification are preferred. This is a full-time entry-level position offering an opportunity to contribute to financial strategy.