Financial Planning and Analysis Lead

4 weeks ago


Cardiff, Cardiff, United Kingdom Dimensions UK Full time

Dimensions UK is committed to excellence in social care, and we're proud to be accredited by the Great Places To Work programme for the fifth consecutive year.

The successful candidate will support financial planning and analysis across the business, working closely with our Head of Planning and Reporting. Key responsibilities include pricing complex tenders, owning regional pricing activity, and reviewing our tender process to drive continuous improvement.

Key duties will include:

  • Agreeing all costings, including fair cost of care assumptions, to ensure business viability.
  • Developing positive working relationships with colleagues, working closely with the Finance Business Partner.
  • Managing the budget and forecasting process, creating financial budgeting assumptions for review.
  • Maintaining and updating budgeting software rules, ensuring they reflect revised working practices and assumptions.

The ideal candidate will possess:

  • Part-qualified accounting status (AAT/ACA/ACCA/CIMA or equivalent).
  • Experience in a Finance Team environment.
  • Intermediate Excel skills.
  • Ability to build and maintain constructive relationships with internal and external stakeholders.

We offer a range of benefits, including:

  • Up to 35 days' annual leave entitlement.
  • Staff discount shopping scheme.
  • Salary advance scheme.
  • Employee Assistance Programme.
  • Pension scheme.
  • Long Service Awards.
  • Qualification scheme.
  • Employee recognition scheme.
  • Discounted health and dental cover.
  • Life Assurance.
  • Bike to Work Scheme.
  • Season Ticket Loan.

We welcome applications from all qualified candidates and value diversity in our workforce. We're committed to making reasonable adjustments to support candidates with disabilities.



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