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Permanent

Financial Planning and Analyst

Robert Half
Caerphilly
money-bag £55000 Annual
Posted: 12 June 2026 (Today)
Closing date: 12 July 2026
Ref: 3121139153

£60,000 + profit share + strong benefitsRobert Half have partnered with a market-leading business with over 50 years of expertise in their specific sector. Known for their quality, reliability, and customer-first approach, they continue to grow and evolve as a trusted name across the UK.They are now looking to appoint a Group FPandA Manager into a high-impact, senior role with direct exposure to the CFO and wider leadership team.The RoleThis is a commercially focused and highly visible role at the heart of the business. You''ll play a key part in shaping decision-making, providing insight, and driving financial clarity across the Group.This position will suit someone who enjoys owning processes, partnering with stakeholders, and translating data into meaningful commercial insight.Key ResponsibilitiesBuild and maintain investor-grade financial models to support strategic decisionsProduce Board packs and shareholder reporting with clear commentaryLead scenario planning and long-term forecastingDeliver monthly Group reporting, explaining performance driversOwn the consolidated Group PandL, ensuring alignment to budgets and forecastsImprove data quality and reporting processes across the businessManage Group finance timelines and key reporting deadlinesDevelop reporting tools and enhance analytical capabilityPartner with operational teams to understand business performanceWork with external advisors and system providers on projectsOversee key debtor processes, ensuring strong ..... full job details .....

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