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FP&A Senior Analyst

Recruit 121 are exclusively working with a high growth Tech company based in Cardiff for a FP&A Senior Analyst. This role reports into the CFO & CEO as well as the wider senior management team. This role would suit someone who is looking at a fast paced environment where they can make a difference to the business that also offers good prospects for career growth as well.

You will be mainly responsible for:

  • Manage and drive the companies budgeting and forecasting processes
  • Maintain financial models to monitor financial performance
  • Monthly Board and Business unit reporting
  • Develop and maintain a strategic forecast model for the business
  • Business partner a range of operational and finance staff to monitor and improve performances
  • Build 3 and 5 year plans
  • Daily, weekly and monthly reporting on KPI’s
  • Ad Hock projects with and for the CEO

Requirements

  • You will be a CIMA/ACCA/ACA qualified.
  • Extensive FP&A experience within a fast-paced environment
  • Track record of working with dynamic financial models in Excel and Google Sheets
  • Comfortable working with large data sets.
  • A true team player with great ability to take ownership and responsibility
  • Proactive, driven, resilient, and able to work under your own initiative
  • Strong analytical skills and ability to draw conclusions and determine strategies based on data
  • Excellent communication skills with ability to influence and successfully work with colleagues at all levels of the organization
  • Ability to manage and prioritize multiple projects and tasks simultaneously
  • Meticulous attention to details
  • Intellectual curiosity to challenge the status quo and interest in making a difference
  • Common sense and confidence in their judgement
  • A problem solver with the ability to effectively articulate findings

Package £60 – £70k DOE along with a great benefits package that includes:

  • 10% Bonus
  • 7.5% Pension matched
  • 27 Holiday day increasing with Tenue
  • Hybrid working 2 days in Ofiice
  • Lots of employee events and support
Job Category: Finance Vacancies
Job Type: Full Time
Job Location: Cardiff Remote

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