At a Glance
- Tasks: Join our FP&A team to develop financial models and provide insightful analysis for strategic planning.
- Company: Dynamic organisation focused on long-term decision-making and financial insight.
- Benefits: 33 days annual leave, enhanced pension contributions, and gym discounts.
- Other info: Flexible work environment with opportunities for professional growth and development.
- Why this job: Shape the future of finance with innovative analysis and make a real impact.
- 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.
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.
Strategic FP&A Analyst: Build Future Planning in Marshfield employer: Dwr Cymru Welsh Water
Join a forward-thinking organisation in Newport, Wales, as a Strategic FP&A Analyst, where you will play a pivotal role in shaping financial strategies and insights. With a strong emphasis on employee growth, our company offers extensive benefits including enhanced pension contributions, generous annual leave, and opportunities for professional development through funded training and mentoring programmes. Experience a collaborative work culture that values innovation and analytical thinking, while enjoying perks like gym discounts and a cycle to work scheme.
StudySmarter Expert Advice🤫
We think this is how you could land Strategic FP&A Analyst: Build Future Planning 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 your dream job.
✨Tip Number 2
Prepare for interviews by practising common FP&A questions. Think about how you can showcase your analytical skills and experience with financial models. We recommend doing mock interviews with friends or using online platforms to get comfortable.
✨Tip Number 3
Don’t just apply for jobs; tailor your approach! Research the company and its financial strategies. When you get the chance to chat with hiring managers, show them you understand their business and how you can contribute to their goals.
✨Tip Number 4
Keep an eye on our website for openings and updates. Applying directly through us 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 Strategic FP&A Analyst: Build Future Planning in Marshfield
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Strategic FP&A Analyst role. Highlight your analytical skills and experience with financial models, as these are key for us. Use specific examples that showcase your ability to provide insights and support decision-making.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Tell us why you're passionate about finance and how your background aligns with our needs. Be sure to mention any relevant qualifications and your willingness to learn new tools like Power BI.
Showcase Your Analytical Approach:In your application, don’t shy away from discussing how you tackle problems without a predefined template. We love candidates who can think outside the box and develop their own analytical methods, so share your thought process!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, you’ll find all the details about the position and our company culture 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 role is all about analytical capability, so showcasing your experience with Excel or Power BI will definitely impress.
✨Prepare for Scenario Modelling Questions
Expect questions that test your ability to analyse different financial scenarios. Think about how you would approach a situation where the business needs to understand potential risks. Practise explaining your thought process clearly, as this will demonstrate your analytical mindset and problem-solving skills.
✨Showcase Your Communication Skills
Since you'll be translating complex data into clear reports for senior stakeholders, practice articulating your insights in a straightforward manner. Prepare examples of how you've effectively communicated financial information in the past, and be ready to discuss how you ensure clarity and transparency in your reporting.
✨Emphasise Continuous Improvement
This role values innovation and improvement, so come prepared with ideas on how you could enhance existing processes. Think about any previous experiences where you identified inefficiencies and implemented changes. Showing that you're proactive about continuous improvement will align well with the company's goals.
