Corporate Financial Planning Analyst

3 weeks ago


Cardiff, Cardiff, United Kingdom Hoop Recruitment Full time

Role Summary:

We are seeking a highly skilled Corporate Financial Planning Analyst to join our finance team in Cardiff. As a key member of the team, you will be responsible for developing strategic plans and enhancing financial insights across key areas of the business.

About the Role:

  • Financial Analysis & Reporting: You will prepare and interpret weekly trading reports, store and e-commerce P&Ls, and monthly P&L packs for senior management. Additionally, you will assist in compiling quarterly review packs to help stakeholders gain clear insights for strategic planning.
  • Budgeting & Forecasting: Your primary responsibility will be to create accurate budgets, forecasts, and latest views to support cash flow management.
  • Performance Monitoring: You will collaborate with the commercial management team to evaluate the financial impact of promotions, offers, and other business activities. You will challenge and support them on strategic and operational financial matters.
  • Stakeholder Communication: You will provide relevant financial data and recommendations to senior management on both financial and operational decisions. Furthermore, you will effectively communicate with both financial and non-financial leaders across the business.

About You:

  • A strong academic background or an interest in pursuing professional qualifications such as ICAEW, CIMA, or ACCA.
  • Excellent Excel and data handling skills.
  • The ability to engage senior stakeholders on diverse financial and non-financial matters.
  • An adaptable and diplomatic approach.

Salary Estimate: £35,000 - £50,000 per annum, depending on experience.



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