Campion Pickworth
Senior FP&A Analyst
Cardiff, Wales, UK
About the role
**Financial Planning \& Analysis \| Financial Services**
We’re looking for a Senior FP\&A Analyst to join an established financial services organisation in a key role supporting financial planning, forecasting and strategic decision\-making.
Working closely with stakeholders across Finance and the wider business, you’ll turn complex financial and commercial data into meaningful insights, helping drive business performance, improve forecasting and support long\-term growth.
**What you’ll be doing:**
* Lead budgeting, forecasting and medium\-term financial planning.
* Build financial models and deliver scenario, sensitivity and stress\-testing analysis.
* Analyse financial performance, KPIs and variances against budget and forecast.
* Partner with stakeholders across the business to inform commercial and strategic decisions.
* Support cash\-flow forecasting and senior\-level financial reporting.
* Identify opportunities to improve financial models, reporting, processes and analytical capabilities.
**What we’re looking for:**
* Experience in financial planning, budgeting, forecasting or financial analysis.
* Strong Excel skills, financial modelling experience and confidence working with large datasets.
* A solid understanding of financial statements, balance sheets and key financial performance measures.
* Experience producing management information and communicating financial insights.
* Strong analytical skills, attention to detail and the ability to turn data into actionable recommendations.
* Excellent communication and stakeholder management skills, with the confidence to engage at senior levels.
* A proactive, organised approach, with the ability to manage competing priorities and deadlines.
Part\-qualified ACA, ACCA, CIMA or equivalent is desirable, alongside a degree or relevant professional experience.
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