Head of Financial planning and analysis

    Cardiff Permanent
  • Exceptional growth plan
  • Amazing working environment and culture

About Our Client

My client is situated in Cardiff and have some amazing Growth plans for this year.

Job Description

  • Partner with leads in Research and Operations across a variety of Finance-related topics and processes such as monthly variance analysis, full year forecast updates, planning, budget management, purchasing, control, and compliance.
  • Own select areas of the profit and loss and work closely with other Finance members.
  • Identify key cost drivers and interdependencies and create return on investment frameworks to ensure we're allocating funds effectively.
  • Help design the programs, processes, policies, analytics, and tools to enhance financial decision making.
  • Advise on the economics and risk management of agreements, including reviewing agreement terms and partnering with other Finance functions as needed.

The Successful Applicant

Business Partnering across multiple work streams is huge part of this role - the successful candidate must have exposure of this in a similar role. You will have a track record of engaging with management with the gravitas to support and influence decision making in the business, demonstrating tangible benefits. A self-starter approach is key, with a 'can-do' attitude and the ability to recognise opportunities and drive forward.

  • The successful candidate for the Financial Planning and Manager role will need exposure to operating at similar level to the position.
  • Ideally you will have exposure to working within the insurance sector but not essential.
  • Track record of engaging with management with the gravitas to support and influence decision making in the business, demonstrating tangible benefits.
  • Ability to distil complex analysis and succinctly present findings.
  • Previous experience of creating management reporting process and implementing financial controls across multiple departments.

What's on Offer

Salary £65,000 - £70,000

Pension - competitive

Bonus

Shares

Amazing extra benefit package

Contact
Jonathan Jones
Quote job ref
JN-012022-4578440
Phone number
+44 292 064 2040

Job summary

Sector
Accounting
Subsector
Financial Services
Industry
Financial Services
Location
Cardiff
Contract type
Permanent
Consultant name
Jonathan Jones
Consultant phone
+44 292 064 2040
Job reference
JN-012022-4578440