Senior FP&A Analyst

£27,000 - £35,000 - Senior FP & Analysis Analyst - Cardiff City Centre - Hybrid Working/Predominately Remote

Your new company
An opportunity has arisen within Planning & Performance to support the Planning function of our client. As they work towards driving value for their members by compiling robust plans, building capability by concentrating on work that will add the most value, and use data to support why and where they focus their efforts. They are respected externally as a high performing team, and have recently been awarded as winners in the Medium/Large Finance Team category for 2020 at the Finance Awards Wales, held at City Hall, Cardiff.

Your new role
Through this role, you will gain a detailed understanding of how Net Interest Margin, Cash Flow and Balance sheet are constructed for a Building Society, building knowledge of scenario planning and understanding of interlinkages of the strategic business plans and how they combine to form robust financial forecasts. This opportunity involves working across the entire planning system, gaining exposure and building understanding of a variety of business areas.

What you'll need to succeed
What you'll be doing

  • Supporting the Society's annual budget/forecasts and 5-year medium term plans
  • Collate forecasts from across the business, performing plan analysis and supporting the build of presentations for senior stakeholders
  • Scenario planning & sensitivity analysis, liaising with Financial Risk & ALM to support stress testing processes
  • Utilising data to build a picture of current performance and identify areas of improvement.
  • Support the team to build understanding of the wider planning & measurement processes

What you'll get in return

  • Hybrid/Flexible working pattern.
  • 25 days annual leave (increased 1 day per year of service up to 30 days).
  • Pension contributions matched up to 8%.
  • Variable annual bonus.
  • Preferential staff mortgage / savings rates.
  • Private medical insurance.
  • Critical illness insurance.
  • Life assurance.
  • £100 staff savings voucher.
  • Cycle to work scheme.
  • Technology vouchers.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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Wales, Wales, UK