Group FP&A Analyst – Cardiff

A Group FP&A Analyst supports financial planning, forecasting, and performance analysis for multiple business units. The role involves consolidating financial data, developing models, and providing detailed variance analysis to assist strategic decisions. Candidates will work closely with senior stakeholders to report on financial performance and suggest efficiency improvements. Expertise in financial modelling, reporting systems, and advanced Excel skills are essential for analysing large data sets and automating processes. The position requires a degree in a relevant field and experience in multi-entity financial environments, with strong communication skills to liaise with non-financial partners. The role aims to optimise financial systems and enhance reporting accuracy and automation across the organisation.