FP&A Analyst - JL in Penarth

FP&A Analyst - JL in Penarth

Penarth Full-Time 50000 - 60000 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Shape financial decisions and support impactful public sector initiatives.
  • Company: Join a dynamic finance team in the government sector.
  • Benefits: Gain experience in financial planning and enjoy professional growth opportunities.
  • Other info: Collaborative environment with strong stakeholder exposure and potential for career development.
  • Why this job: Make a real impact on meaningful projects while collaborating with stakeholders.
  • Qualifications: Degree in Finance or Accountancy and 5 years of relevant experience required.

The predicted salary is between 50000 - 60000 Β£ per year.

Shape financial decisions that support impactful public sector initiatives. Join a dynamic finance team where you'll partner with business units to drive financial sustainability, operational excellence, and informed decision-making. This role offers the opportunity to work closely with stakeholders, influence strategic planning, and contribute to meaningful projects within the government sector. This is a 1-year contract, and any extension or conversion is not guaranteed.

Key Responsibilities

  • Partner with business units and project teams to provide financial insights and support strategic decision-making.
  • Analyse financial performance, prepare management reports, and present recommendations to stakeholders.
  • Support budgeting, forecasting, financial planning, and resource allocation activities.
  • Monitor financial performance, analyse variances, and recommend process improvements and cost optimisation initiatives.
  • Perform month-end and year-end closing activities, including accruals, budget adjustments, and financial reporting.
  • Ensure compliance with accounting standards, financial policies, and government financial guidelines.
  • Support procurement, budget administration, purchase order management, and fixed asset-related activities.
  • Respond to finance-related queries and provide advisory support to internal stakeholders.
  • Participate in finance system enhancements, testing (UAT), and continuous process improvement initiatives.
  • Support ad hoc financial analysis, projects, and other finance-related duties as assigned.

Requirements

  • Degree in Accountancy, Finance, ACCA, or an equivalent professional qualification.
  • At least 5 years of relevant finance experience, including financial analysis, management reporting, budgeting, forecasting, or business partnering.
  • Experience with Workday is strongly preferred.
  • Prior experience within the Government or Public Sector will be highly advantageous.
  • Strong analytical skills with the ability to interpret financial data and provide actionable business insights.
  • Excellent stakeholder management and communication skills, with the ability to work effectively across all organisational levels.
  • Meticulous, proactive, and comfortable handling large volumes of financial data in a fast-paced environment.
  • Advanced proficiency in Microsoft Excel, including functions such as PivotTables, Power Query, Power Pivot, and financial modelling.
  • Experience using dashboard and data visualisation tools (e.g. Power BI or Tableau) will be an advantage.
  • Knowledge of Python, SQL, or other automation tools is a plus.

Why Join Us?

  • Opportunity to contribute to meaningful public sector initiatives.
  • Strategic business partnering role with strong stakeholder exposure.
  • Collaborative and supportive work environment.
  • Gain experience in financial planning, analysis, and transformation projects.
  • Stable organisation with opportunities for professional growth and development.
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Contact Details:

APBA TG HUMAN RESOURCE PTE. LTD. Recruitment Team

We think you need these skills to ace FP&A Analyst - JL in Penarth

Financial Analysis
Management Reporting
Budgeting
Forecasting
Business Partnering
Stakeholder Management
Communication Skills