FP&A Senior Analyst 60-70K (Hybrid)

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