Financial Planning and Reporting Analyst
Our client, one of the fastest growing firms in the UK, is seeking an ambitious, driven and dynamic individual who is looking to grow with them. They have an exciting opportunity for a Financial Planning and Reporting Analyst to join their Finance team in their Cardiff office.
The position will involve working closely with the Finance Manager to produce detailed budgeting and forecasting requirements for the Group, consisting of 10 companies currently, and also the consolidation with the parent company. This will involve producing the annual budget, 3-year plan, rolling forecast, cash forecast and disbursement forecasts as well as ad hoc forecasting required by Senior Management.
The ideal candidate will be a fully qualified accountant with up to 2 years' PQE and have exposure to modelling in medium to large organisations, with a strong aptitude for analytical work and the intellectual capacity to deal with and develop complex forecasts.
What is on Offer
Our client is proud to support employee development. Your commitment and hard work will be truly valued and will be rewarded with opportunities for personal development and training. The company is a big believer of nurturing talent from within and offer various progression routes.
As well as a competitive salary, there are also a range of benefits and the opportunity to get involved with social and charity events.
Conveniently located a short walk from both Cardiff Queen Street train station and the city centre, the Cardiff office boasts a spacious and modern working environment.