Financial Planning and Analyst

FPandA ManagerLocation: South Wales (Hybrid Working)Robert Half are proud to be partnering with a high-growth, innovative organisation to recruit an FPandA Manager. This is an excellent opportunity to join a dynamic and expanding business operating in a specialist sector, offering strong career development and exposure to senior stakeholders.The RoleReporting directly to the Head of Finance, you will play a key role in driving financial planning, analysis, and strategic insight across the group. This position offers significant visibility, partnering with senior leadership to support decision-making and business growth.Key ResponsibilitiesLead the preparation and development of monthly management accounts and board reporting packs, providing clear insight into performance, risks, and opportunitiesOwn the annual budgeting process and rolling forecasts, working closely with operational stakeholdersDevelop and maintain robust financial models, including cash flow forecasting and investment appraisalsSupport strategic decision-making through detailed financial analysis and scenario modellingTake ownership of FPandA systems and processes, including ongoing development and implementationDrive continuous improvement across reporting, planning, and data qualityProvide high-quality business partnering to senior leaders across the organisationSupport the development of FPandA capability within the wider finance teamAbout YouACA / ACCA / CIMA qualified (or part-qualified/finalist with ..... full job details .....