At a Glance
- Tasks: Develop and improve financial models to support budgets and forecasts.
- Company: Join a dynamic finance team in a leading organisation.
- Benefits: Enjoy competitive salary, enhanced pension contributions, and gym discounts.
- Other info: Flexible working with opportunities for progression and professional development.
- Why this job: Make a real impact by providing insights that drive financial performance.
- Qualifications: Experience in analytical finance and proficiency in Excel or Power BI.
The predicted salary is between 42786 - 48912 £ per year.
Job Requisition Number: 8408
Work Type: Permanent
Job Function: Finance
Salary Range: £42,786 - £48,912
Responsibilities
- Develop, maintain and improve financial models to support budgets, forecasts and long‑term financial planning.
- Provide analysis, insight and scenario modelling that helps the business understand financial performance and future risks.
- Ensure models and reporting are accurate, transparent and aligned with regulatory, Treasury and internal requirements.
- Translate financial and operational data into clear reporting, dashboards and commentary for senior stakeholders.
- Work closely with Finance Business Partners, Regulation, Treasury and operational teams to ensure strong alignment and shared understanding of key drivers.
- Support continuous improvement across modelling, systems, data flows and reporting processes.
- Be comfortable starting from a blank sheet and forming your own analytical approach, rather than relying solely on pre‑defined templates or established outputs.
Who you’ll work with
- Internal: Functional Leadership, Finance Director, Finance Business Partners, Management Accountants
- External: Audit
Qualifications
- Demonstrable experience in an analytical finance role with proven success in building financial models and creating insightful management reporting.
- Experience with tools like Excel, Power BI or other analytics platforms (or a willingness to learn).
- Enjoys developing analysis where there is no established template or benchmark.
- Comfortable applying judgement to assess whether outputs are sensible and decision‑ready.
- Values rigour and clarity over process for its own sake.
- Has a relevant financial qualification (ACCA/ACA/CIMA etc) or is working towards one.
- Experience in a regulated environment is helpful but not essential.
Benefits
- Option to buy additional annual leave up to 5 days per year
- Enhanced employer pension contributions – Up to 11% employer contributions
- Free Mortgage Brokering Services
- Enhanced family‑friendly policies
- Progression opportunities, including the ability to apply for funded training and coaching and mentoring programmes
- Gym and fitness discounts as well as high street shopping
- Cycle to work scheme
- Discount off all Welsh Water visitor attraction centres and gift shops
- Car‑leasing scheme and free on‑site parking at all sites
- Health CashBack scheme and access to an online GP service
- An employee assistance programme for employees and their immediate family
- Many more can be found on our website.
Additional Information
Interviews will be at the beginning of June. You will be expected to attend the office typically 2 days a week.
Financial Planning & Analysis Analyst in Cardiff employer: Dwr Cymru Welsh Water
As a Financial Planning & Analysis Analyst at our company, you will thrive in a supportive and dynamic work culture that prioritises employee growth and well-being. With benefits such as enhanced pension contributions, opportunities for funded training, and a range of health and fitness perks, we are committed to fostering a rewarding environment where your analytical skills can shine. Located in a vibrant area, our organisation not only values your contributions but also encourages a healthy work-life balance, making it an excellent place to build your career.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning & Analysis Analyst in Cardiff
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work in financial planning and analysis. Use LinkedIn to connect and engage with them; you never know who might have a lead on your dream job!
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to discuss your experience with tools like Excel and Power BI. Show us how you can turn complex data into clear insights that help drive decisions.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for openings that match your skills in financial analysis and planning. Tailor your approach to each role!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Use this opportunity to reiterate your enthusiasm for the role and how you can contribute to the team.
We think you need these skills to ace Financial Planning & Analysis Analyst in Cardiff
Some tips for your application 🫡
Tailor Your Application:Make sure to customise your CV and cover letter for the Financial Planning & Analysis Analyst role. Highlight your experience with financial models and analytical tools like Excel or Power BI, as we want to see how you can bring value to our team.
Showcase Your Analytical Skills:In your application, don’t just list your qualifications; demonstrate your analytical prowess. Share specific examples of how you've developed financial models or provided insights that influenced decision-making. We love seeing real-world applications!
Be Clear and Concise:When writing your application, clarity is key. Use straightforward language and avoid jargon where possible. We appreciate a well-structured application that gets straight to the point, making it easy for us to see your potential.
Apply Through Our Website:We encourage you to submit your application through our website. It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, you’ll find all the info you need about the position there!
How to prepare for a job interview at Dwr Cymru Welsh Water
✨Know Your Financial Models
Make sure you brush up on your financial modelling skills before the interview. Be ready to discuss specific models you've built in the past and how they supported budgeting or forecasting. This will show that you can hit the ground running.
✨Be Ready with Insights
Prepare to share examples of how your analysis has provided valuable insights in previous roles. Think about scenarios where your work influenced decision-making or improved financial performance, as this aligns perfectly with what they’re looking for.
✨Familiarise Yourself with Tools
If you have experience with Excel, Power BI, or other analytics platforms, be prepared to discuss how you've used them. If you're not familiar with a tool mentioned in the job description, show your willingness to learn and adapt.
✨Communicate Clearly
Practice translating complex financial data into clear, concise reports or dashboards. During the interview, demonstrate your ability to communicate effectively with senior stakeholders, as this is crucial for the role.
