FP&A Analyst | Job in Monmouthshire

In this dynamic and challenging role as an FP&A Analyst within our organization, you will play a pivotal part in shaping our financial strategy and driving business growth. This position is ideal for an analytically-minded individual with a strong passion for finance and a keen interest in strategic planning.

• Collaborate closely with various departments to gather and analyze financial data, develop forecast models, and provide insights to support informed decision-making.
• Assist in the development of our annual budgeting process, ensuring accuracy and aligning it with overall corporate objectives.
• Support the long-term financial planning efforts by conducting strategic analyses, identifying trends, and making recommendations to senior leadership.
• Prepare and present comprehensive reports on financial performance, key ratios, and business drivers to various stakeholders, including executive management.
• Work closely with the accounting team to ensure accurate reporting of financial results in accordance with generally accepted accounting principles (GAAP).
• Utilize financial modeling and scenario analysis tools to assess risk, evaluate investment opportunities, and optimize financial performance.
• Stay abreast of industry trends and best practices in financial planning and analysis to continually improve our financial management processes.
• Bachelor's degree in Finance, Accounting, Economics, or a related field; advanced degree (MBA, M.S. in Finance) is preferred but not required.
• Strong analytical skills with the ability to interpret complex financial data and draw actionable insights.
• Proficiency in financial modeling tools (Excel, Hyperion, Adaptive Insights) and business intelligence software (Tableau, Power BI).
• Excellent communication skills, both written and verbal with the ability to present complex financial information to non-financial stakeholders.
• Strong organizational skills, attention to detail, and the ability to manage multiple projects concurrently.
• A proactive mindset with a willingness to take initiative and work collaboratively within our team. Located in picturesque Wales, this role offers the opportunity to work for a forward-thinking organization while enjoying the unique charm of the region. If you are ready to take on an exciting new challenge and help shape our financial future we encourage you to apply today!

Growth Opportunities

As an integral member of our dynamic and forward-thinking Financial Planning & Analysis (FP&A) team, you will have the opportunity to contribute to the strategic growth and success of our organisation in Wales. This role offers a unique chance to develop your analytical skills while making a significant impact on our financial decision-making processes.

*Business Impact: *

• *Strategic Financial Planning

• : Collaborate with various departments to forecast future financial needs, budgeting, and strategic planning. Your insights will play a crucial role in shaping our long-term financial strategy.

• *Financial Modeling & Analysis

• : Develop and maintain sophisticated financial models to support decision-making at all levels of the organisation. This will involve analyzing data, identifying trends, and providing actionable recommendations.

• *Business Partnering

• : Build strong relationships with various business units, helping them understand financial implications of their strategic decisions. Your ability to communicate complex financial information in a clear and concise manner will be key.

• *Continuous Improvement

• : Contribute to process improvements by identifying areas for increased efficiency within our FP&A function. This could involve implementing new tools or techniques, streamlining existing processes, or developing training materials for team members.

*Personal Development: *

• *Mentorship & Training

• : Receive guidance from experienced professionals in the field, while also having opportunities to mentor junior analysts. Continuous learning and skill development will be encouraged and supported.

• *Career Advancement

• : As we continue to grow and expand, there will be numerous opportunities for career progression within our FP&A team and beyond. Your hard work and dedication could see you take on increased responsibility or move into more senior roles.

• *Work-Life Balance

• : While the role requires a high level of commitment we also value work-life balance. Our flexible working arrangements mean that you can enjoy a fulfilling career without sacrificing your personal life. In this exciting FP&A Analyst position, you will have the chance to develop professionally, contribute to strategic decision-making, and play a vital role in our organisation's growth and success. If you are an analytical thinker with strong communication skills and a passion for finance we would love to hear from you.

About the Company

Welcome to a dynamic and forward-thinking organization based in Wales where we pride ourselves on fostering an environment that encourages innovation, collaboration, and professional growth. Our team is composed of dedicated individuals who are passionate about driving success and making a meaningful impact within our industry. As a key player in the competitive landscape we prioritize the development of innovative solutions to meet the evolving needs of our customers. We believe in the power of data-driven decision-making and leverage advanced financial planning and analysis (FP&A) strategies to achieve our goals. Our organization offers an excellent opportunity for growth and development within a supportive and inclusive work environment. We are committed to providing our team members with the resources, mentorship, and opportunities they need to thrive and reach their full potential. As an FP&A Analyst, you will have the chance to contribute to our ongoing success by working closely with various departments across the organization to develop financial models, analyze trends, and provide actionable insights that guide strategic decision-making. If you are a detail-oriented individual with strong analytical skills and a passion for finance we invite you to join us on our journey towards continued growth and innovation.