At a Glance
- Tasks: Lead financial planning, budgeting, and analysis to drive strategic decision-making.
- Company: Join a dynamic finance team in a rapidly expanding organisation.
- Benefits: Competitive salary, professional development, and opportunities for growth.
- Other info: Collaborative environment focused on continuous improvement and learning.
- Why this job: Make a real impact on financial strategies and business initiatives.
- Qualifications: Qualified or part-qualified in finance with strong Excel and modelling skills.
The predicted salary is between 55000 - 65000 £ per year.
Key Responsibilities and Accountabilities
- The post will report directly to the Head of Finance and tasks may include:
- Preparation and development of the monthly management accounts and finance Board pack, including clear insight into key financial drivers, risks, opportunities and performance analysis across all companies.
- Lead the annual budgeting process and rolling forecasting across the Group, coordinating inputs from operational leadership.
- Development and maintenance of financial models including integrated financial planning models, cashflow forecasting and investment case modelling.
- Support strategic decision-making through financial analysis, scenario modelling and evaluation of business initiatives and investments.
- Ownership and development of FP&A systems and processes, including management and implementation of our FP&A Software.
- Drive improvements in financial reporting, planning and data quality in the Group.
- Lead finance team business partnering with senior stakeholders across the Group, providing financial insight and supporting informed decision-making.
- Act as a leader within the finance team, supporting the development of FP&A capabilities and contributing to a culture of continuous improvement.
- These duties are not exhaustive, and this role would be expected to complete other duties in line with their level of responsibility (e.g. insurance and asset financing).
Knowledge and Skills
- Appropriate qualification (ACA, ACCA or CCAB) or part qualification with strong commercial awareness (candidates qualified by appropriate experience will be considered).
- Sound working technical knowledge of financial activities.
- Strong modelling capabilities with excellent Excel skills.
- A desire to work in a dynamic and rapidly expanding environment.
- Committed to continuing to learn and develop.
- Experienced user of financial systems.
Abbreviated person specification
- Self-motivated and results-oriented with a clear focus on delivering objectives.
- Team player, able to manage complex multi-stakeholder initiatives and processes.
- Able to prioritise and reconcile agendas of various stakeholders.
- Able to work with integrity and to maintain high levels of confidentiality.
- Willing to learn and drive their own development; keen for challenging new experiences and to grow within the business.
- Excellent attention to detail and levels of accuracy.
- Thorough and methodical; motivated to see tasks through to their end.
- Strong communication skills.
- Good interpersonal skills which foster collaborative team-working.
Financial Planning and Analysis Manager in Cardiff employer: CatSci
As a Financial Planning and Analysis Manager at our company, you will thrive in a dynamic and rapidly expanding environment that values continuous learning and development. We foster a collaborative work culture where your insights will directly influence strategic decision-making, and you will have the opportunity to lead initiatives that drive improvements in financial reporting and planning. With a commitment to employee growth and a supportive team atmosphere, we offer a rewarding career path in a location that encourages both professional and personal development.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning and Analysis Manager in Cardiff
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like CatSci. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Financial Planning and Analysis Manager in Cardiff
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to CatSci.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on CatSci's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at CatSci
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with CatSci.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at CatSci will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former CatSci employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
