At a Glance
- Tasks: Join our FP&A team to develop financial models and provide insightful analysis.
- Company: Dynamic organisation focused on strategic financial planning and analysis.
- Benefits: 33 days annual leave, enhanced pension contributions, and gym discounts.
- Other info: Flexible working with opportunities for training and career progression.
- Why this job: Shape financial strategies and make a real impact in a growing team.
- Qualifications: Experience in analytical finance and proficiency in Excel or Power BI.
The predicted salary is between 42786 - 48912 £ per year.
We’re looking for a proactive and analytical FP&A Analyst to join our newly established Financial Planning & Analysis Team, supporting strategic planning and helping to shape the organisation's long‑term decision‑making. This role has been created to strengthen analytical capability and provide deeper financial insight. As part of a new team, the role offers the opportunity to help shape ways of working and analytical approaches.
In this role, you will:
- 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
About you:
- Has demonstrable experience in an analytical finance role with proven success in building financial models and creating insightful management reporting.
- Demonstrable experience of working 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.
- Is 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 — we welcome applicants who can bring fresh perspectives and transferable skills.
Good to know:
Interviews will be at the beginning of June. You will be expected to attend the office typically 2 days a week.
Benefits:
- 33 days annual leave (pro rata, including public holidays).
- 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.
Financial Planning & Analysis Analyst in England employer: Dwr Cymru Welsh Water
Join a forward-thinking organisation in Newport, Wales, where as a Financial Planning & Analysis Analyst, you will play a pivotal role in shaping strategic financial insights within a newly established team. Enjoy a supportive work culture that prioritises employee growth with opportunities for funded training and mentoring, alongside an impressive benefits package including enhanced pension contributions, generous annual leave, and wellness initiatives. This is not just a job; it's a chance to make a meaningful impact while enjoying a balanced work-life environment.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning & Analysis Analyst in England
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work in FP&A. Use LinkedIn to connect and engage with them; you never know who might have a lead on a job or can give you insider tips.
✨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 drive decision-making.
✨Tip Number 3
Don’t just apply for jobs; tailor your approach! Research the company and its financial goals. When you get the chance to chat with hiring managers, demonstrate how your analytical skills can help shape their long-term strategies.
✨Tip Number 4
Keep an eye on our website for openings and updates. Applying directly through our site not only shows your interest but also gives you a better chance of being noticed. Plus, we love seeing candidates who are proactive!
We think you need these skills to ace Financial Planning & Analysis Analyst in England
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Financial Planning & Analysis role. Highlight your analytical skills and any experience with financial modelling. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about FP&A and how your background aligns with our needs. Be genuine and let your personality come through.
Showcase Relevant Experience:When detailing your experience, focus on roles where you've built financial models or provided insightful analysis. We love seeing examples of how you've tackled challenges and contributed to decision-making.
Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Dwr Cymru Welsh Water
✨Know Your Financial Models
Make sure you’re well-versed in the financial models you’ve built or worked with. Be ready to discuss how you developed them, the challenges you faced, and how they supported decision-making. This shows your analytical capability and understanding of financial planning.
✨Showcase Your Analytical Skills
Prepare examples of how you've translated complex financial data into clear insights. Think about times when your analysis led to significant business decisions. This will demonstrate your ability to provide valuable insights and your comfort with scenario modelling.
✨Familiarise Yourself with Tools
Brush up on your skills with Excel, Power BI, or any other analytics platforms mentioned in the job description. If you have experience with these tools, be prepared to discuss specific projects where you used them effectively. If not, show your willingness to learn and adapt.
✨Understand the Business Context
Research the company’s financial performance and any recent news that might impact its future. Being able to discuss how your role as an FP&A Analyst can contribute to the organisation's strategic goals will set you apart from other candidates.
