Financial Planning Analyst – Cardiff

A financial planning analyst is responsible for managing budgeting, forecasting, and variance analysis across various financial metrics. They support financial strategy modelling for new business opportunities, capital allocation, and bid analysis, utilising technical skills in analytics tools such as Power BI. The role involves integrating data tools into finance processes and acting as a business partner on CAPEX and OPEX matters, including commercial and strategic analysis. Candidates should possess relevant accounting qualifications and have experience in data analytics and commercial finance. The position offers a hybrid working model with a competitive salary package and additional benefits. Technical skills required include power bi, financial modelling, scenario analysis, KPI dashboarding, and data integration competencies.