FP&A Analyst

23 hours ago

Cardiff, United Kingdom Hoop Recruitment Full time

FP&A Analyst  We are looking for a talented FP&A Analyst to join a growing finance team at our clients HO in Cardiff. This is a unique chance to build your career within an innovative, forward-thinking company with exciting growth plans for the future.Working closely with the wider business, you’ll play an integral role in developing our strategic plans and enhancing financial insights across key areas of the business. Your input will support business decisions that drive sustainable growth. Primary Responsibilities:Financial Analysis & Reporting: Prepare and interpret weekly trading reports, store and Ecommerce P&Ls, and monthly P&L packs for senior management. Assist in compiling quarterly review packs, helping stakeholders gain clear insights for strategic planning.Budgeting & Forecasting: Create budgets, forecasts, and latest views with a strong focus on accuracy to support cash flow management.Performance Monitoring: Collaborate with the commercial management team to evaluate the financial impact of promotions, offers, and other business activities. Challenge and support them on strategic and operational financial matters.Stakeholder Communication: Provide relevant financial data and recommendations to senior management on both financial and operational decisions. Liaise effectively with both financial and non-financial leaders across the business. About You:Interested or already progressing towards ICAEW, CIMA, or ACCA qualificationStrong Excel and data handling skillsExcellent communicator with the ability to engage senior stakeholders on diverse financial and non-financial mattersAdaptable, flexible, and diplomatic in approach

  • Fp&A Analyst

    2 weeks ago

    Cardiff, United Kingdom Sitka Recruitment Ltd Full time

    We are seeking a proactive and analytical FP&A Analyst to join a driven and talented finance team on a temp-to-perm basis.Initially, the role will have a narrow scope, focusing on immediate priorities, but it will expand significantly in a permanent capacity.

  • Fp&A Analyst

    7 days ago

    Cardiff, United Kingdom Hoop Recruitment Full time

    FP&A Analyst We are looking for a talented FP&A Analyst to join a growing finance team at our clients HO in Cardiff.This is a unique chance to build your career within an innovative, forward-thinking company with exciting growth plans for the future.Working closely with the wider business, you'll play an integral role in developing our strategic plans and...

  • FP&A Analyst

    1 month ago

    Cardiff, United Kingdom CV-Library Full time

    FP&A Analyst   We are looking for a talented FP&A Analyst to join a growing finance team at our clients HO in Cardiff. This is a unique chance to build your career within an innovative, forward-thinking company with exciting growth plans for the future. Working closely with the wider business, you’ll play an integral role in developing our...

  • FP&A Analyst

    2 weeks ago

    Cardiff, United Kingdom Hoop Recruitment Full time

    FP&A Analyst   We are looking for a talented FP&A Analyst to join a growing finance team at our clients HO in Cardiff. This is a unique chance to build your career within an innovative, forward-thinking company with exciting growth plans for the future. Working closely with the wider business, you’ll play an integral role in developing our strategic...

  • Fp&A Analyst

    1 week ago

    Cardiff, United Kingdom Sitka Recruitment Ltd Full time

    We are seeking a proactive and analytical FP&A Analyst to join a driven and talented finance team on a temp-to-perm basis.Initially, the role will have a narrow scope, focusing on immediate priorities, but it will expand significantly in a permanent capacity.The ideal candidate will be skilled in financial analysis, forecasting, and data presentation, with a...

  • Fp&A Analyst

    2 weeks ago

    Cardiff, United Kingdom Sitka Recruitment Ltd Full time

    We are seeking a proactive and analytical FP&A Analyst to join a driven and talented finance team on a temp-to-perm basis.Initially, the role will have a narrow scope, focusing on immediate priorities, but it will expand significantly in a permanent capacity.The ideal candidate will be skilled in financial analysis, forecasting, and data presentation, with a...

  • FP&A Analyst

    2 weeks ago

    Cardiff / Caerdydd, United Kingdom Sitka Recruitment Ltd Full time

    We are seeking a proactive and analytical FP&A Analyst to join a driven and talented finance team on a temp-to-perm basis. Initially, the role will have a narrow scope, focusing on immediate priorities, but it will expand significantly in a permanent capacity. The ideal candidate will be skilled in financial analysis, forecasting, and data presentation, with...

  • Fp&A Analyst

    2 weeks ago

    Cardiff, United Kingdom Sitka Recruitment Ltd Full time

    We are seeking a proactive and analytical FP&A Analyst to join a driven and talented finance team on a temp-to-perm basis.Initially, the role will have a narrow scope, focusing on immediate priorities, but it will expand significantly in a permanent capacity.The ideal candidate will be skilled in financial analysis, forecasting, and data presentation, with a...

  • FP&A Analyst

    2 weeks ago

    Cardiff / Caerdydd, United Kingdom Sitka Recruitment Ltd Full time

    We are seeking a proactive and analytical FP&A Analyst to join a driven and talented finance team on a temp-to-perm basis. Initially, the role will have a narrow scope, focusing on immediate priorities, but it will expand significantly in a permanent capacity. The ideal candidate will be skilled in financial analysis, forecasting, and data presentation, with...

  • Fp&A Retail Analyst

    7 days ago

    Cardiff, United Kingdom Peacocks Full time

    Job Description Here at Peacocks we have a fantastic opportunity for a FP&A – Retail Analyst to join our Finance team at our Head Office in Cardiff.If you would like to be part of a forward-thinking, fast-paced business, are ambitious and want to make a difference, we would love to hear from you.With a store portfolio of c335 stores plus our expanding...

  • FP&A Retail Analyst

    1 week ago

    Cardiff, United Kingdom Peacocks Full time

    Job DescriptionHere at Peacocks we have a fantastic opportunity for a FP&A – Retail Analyst to join our Finance team at our Head Office in Cardiff. If you would like to be part of a forward-thinking, fast-paced business, are ambitious and want to make a difference, we would love to hear from you.With a store portfolio of c335 stores plus our expanding...

  • Fp&A Retail Analyst

    3 weeks ago

    Cardiff, United Kingdom Peacocks Full time

    Here at Peacocks we have a fantastic opportunity for a FP&A – Retail Analyst to join our Finance team at our Head Office in Cardiff.If you would like to be part of a forward-thinking, fast-paced business, are ambitious and want to make a difference, we would love to hear from you.With a store portfolio of c335 stores plus our expanding ecommerce business,...

  • FP&A Retail Analyst

    1 month ago

    Cardiff, United Kingdom Peacocks Full time

    Job Description Here at Peacocks we have a fantastic opportunity for a FP&A – Retail Analyst to join our Finance team at our Head Office in Cardiff. If you would like to be part of a forward-thinking, fast-paced business, are ambitious and want to make a difference, we would love to hear from you. With a store portfolio of c335 stores plus our expanding...

  • FP&A Retail Analyst

    1 month ago

    Cardiff, United Kingdom Peacocks Full time

    Here at Peacocks we have a fantastic opportunity for a FP&A – Retail Analyst to join our Finance team at our Head Office in Cardiff. If you would like to be part of a forward-thinking, fast-paced business, are ambitious and want to make a difference, we would love to hear from you.With a store portfolio of c335 stores plus our expanding ecommerce business,...

  • FP&A Retail Analyst

    1 month ago

    Cardiff, United Kingdom Peacocks Full time

    Here at Peacocks we have a fantastic opportunity for a FP&A – Retail Analyst to join our Finance team at our Head Office in Cardiff. If you would like to be part of a forward-thinking, fast-paced business, are ambitious and want to make a difference, we would love to hear from you.With a store portfolio of c335 stores plus our expanding ecommerce business,...

  • FP&A Retail Analyst

    3 days ago

    cardiff, United Kingdom Peacocks Full time

    Job Description Here at Peacocks we have a fantastic opportunity for a FP&A – Retail Analyst to join our Finance team at our Head Office in Cardiff. If you would like to be part of a forward-thinking, fast-paced business, are ambitious and want to make a difference, we would love to hear from you. With a store portfolio of c335 stores plus our expanding...

  • FP&A Retail Analyst

    1 month ago

    Cardiff, Wales, Cardiff County, United Kingdom Peacocks Full time

    Here at Peacocks we have a fantastic opportunity for a FP&A – Retail Analyst to join our Finance team at our Head Office in Cardiff. If you would like to be part of a forward-thinking, fast-paced business, are ambitious and want to make a difference, we would love to hear from you.With a store portfolio of c335 stores plus our expanding ecommerce business,...

  • Sitka Recruitment Ltd | Fp&A Analyst | Cardiff

    2 weeks ago

    Cardiff, United Kingdom Sitka Recruitment Ltd Full time

    We are seeking a proactive and analytical FP&A Analyst to join a driven and talented finance team on a temp-to-perm basis.Initially, the role will have a narrow scope, focusing on immediate priorities, but it will expand significantly in a permanent capacity.The ideal candidate will be skilled in financial analysis, forecasting, and data presentation, with a...

  • Financial Planning and Analysis Retail Analyst

    3 weeks ago

    Cardiff, Cardiff, United Kingdom Peacocks Full time

    We are seeking a highly skilled FP&A Retail Analyst to join our Finance team at Peacocks Head Office in Cardiff. The successful candidate will be responsible for analysing and reporting the performance of our retail business, including sales and margin performance, as well as assisting in the preparation and production of weekly trading slides.Key...

  • Retail Finance Analyst

    4 weeks ago

    Cardiff, Cardiff, United Kingdom Peacocks Full time

    Job OverviewWe are seeking a highly skilled Retail Finance Analyst to join our team at Peacocks in Cardiff, UK. As an integral part of our Finance function, you will be responsible for providing insightful business analysis and reporting on the performance of our retail business.About the RoleThe successful candidate will work closely with the FP&A Manager...