FP&A Analyst

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.