FP&A Analyst

Sitka Recruitment Ltd; Cardiff; Hybrid; GBP 35,000 - 55,000; Full time

Job description

We are seeking a proactive and analytical FP&A Analyst to join a driven and talented finance team on a temp-to-perm basis. Initially, the role will have a narrow scope, focusing on immediate priorities, but it will expand significantly in a permanent capacity. The ideal candidate will be skilled in financial analysis, forecasting, and data presentation, with a keen eye for leveraging technology to improve efficiencies.

The job

1. Financial Forecasting and Budgeting

Develop accurate financial forecasts and long-term financial plans that align with the company's objectives.

Monitor and analyze variances, providing actionable insights to the leadership team.

1. Strategic Planning Support

Deliver financial modelling and scenario analysis to support business strategies and investment decisions.

Assist in evaluating the financial impact of key business initiatives and growth opportunities.

1. Data Visualisation

Enhance the presentation of financial information through advanced data visualisations and clear reporting.

Prepare dashboards and reports to communicate key metrics to stakeholders effectively.

1. Process Efficiencies

Identify opportunities to streamline financial processes using technology.

Implement and maintain tools or systems to enhance data accuracy and process automation.

The person specification

1. Proven experience in FP&A or a related finance role.
2. Strong financial modelling and analytical skills.
3. Proficiency in tools such as Excel, Power BI, Python or similar data visualisation software.
4. A track record of improving processes and leveraging technology for efficiency.
5. Excellent communication and presentation skills.
6. A self-starter with the ability to adapt in a dynamic, growing environment.

The next step

For more information please contact Ita McNeil-Jones on [e-mail] or send a CV to her and she will get back to you.