Senior Financial Analyst

FPandA Analyst Daily Rate: £300-£400 (Umbrella, Inside IR35) Location: Cardiff (1-2 days a week in office) Job Type: Interim (until end of March 2027) We are seeking an FPandA Analyst responsible for effective financial planning for a division, including the preparation of end-to-end short-to-mid term budgets and forecasts. This role involves working alongside Finance Partnering teams to deliver financial and business analysis that drives business decision-making. The FPandA Analyst will also be accountable for the delivery of Divisional Corporate reporting requirements and insightful standard management information. Day-to-day of the role: Collaborate with non-Finance stakeholders to leverage insights and use available data sources, including non-financial, to prepare and submit robust Divisional forecasts and budgets. Oversee any self-serve budget/forecast activity within the Division to ensure adherence to deadlines and that submissions are challenged and scrutinised. Act as the lead contact for Divisional equivalent full-time (EFT) analysis and reporting. Provide insightful budget and forecasting commentary, including articulate variance analysis, for both Finance and non-Finance stakeholders. Prepare standard management reporting packs based on Divisional requirements. Work closely with budget holders and Finance Partnering teams to support business performance and decision-making. Act as the Central Finance contact for all Divisional Corporate information ..... full job details .....