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 Marshfield 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 Marshfield
✨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 Marshfield
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 should tell us why you're the perfect fit for this role. Share specific examples of your past experiences that align with what we’re looking for. Let your personality shine through!
Showcase Your Skills:Don’t forget to mention your proficiency in tools like Excel and Power BI. If you’ve worked in a regulated environment or have relevant qualifications, make sure to highlight those too. We love seeing candidates who are eager to learn!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, you’ll find all the details about the role and our company 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 decision-making. This will show that you can hit the ground running in this analytical role.
✨Showcase Your Analytical Mindset
Prepare examples of how you've approached analysis without a predefined template. Discuss any unique insights you've provided in previous roles, especially those that led to significant business decisions. This will demonstrate your proactive approach and ability to think outside the box.
✨Familiarise Yourself with Tools
Since the job mentions tools like Excel and Power BI, make sure you're comfortable discussing your experience with these platforms. If you have any projects where you've used these tools to create dashboards or reports, be ready to share them. If you're still learning, express your enthusiasm for mastering these tools.
✨Understand the Business Context
Research the company and its financial landscape. Be prepared to discuss how your analytical skills can help shape their long-term decision-making. Showing that you understand their strategic goals will set you apart as a candidate who is genuinely interested in contributing to their success.
