FP&A Analyst
📍 Cardiff (on-site, Monday-Friday)
💰 Up to £31,500

I'm working with a well-established, fast-paced business in Cardiff who are looking to appoint an FP&A Analyst to join their finance team.

This is a key role supporting both operational and commercial performance, giving great exposure across different areas of the business. It would suit someone who enjoys working with data, spotting trends, and playing a part in shaping financial decisions.

The role:

Reporting on daily sales and margin performance

Supporting the preparation of weekly trading reports and presentations

Producing budgets, forecasts and latest views, ensuring a high level of accuracy

Analysing P&L performance and key KPIs across multiple areas of the business

Producing monthly reporting packs for senior stakeholders

Supporting quarterly reviews and wider business reporting

Reviewing and analysing month-end costs

Interpreting financial data and presenting insights in a clear, concise way

What they're looking for:

Experience working within a finance team (ideally within management accounts or a similar environment)

Confidence working with high volumes of data and financial information

Strong Excel skills

Studying towards, or interested in studying, a professional qualification (CIMA / ACCA)

Strong communication skills with the ability to work with both finance and non-finance stakeholders

A proactive, organised approach with the ability to manage multiple priorities

This is a great opportunity for someone looking to develop their career within FP&A and gain exposure in a commercially focused environment