Robert Half Talent Solutions are seeking a Financial Planning and Analysis Accountant for a central Cardiff based client – on a mainly home working basis

The Financial Planning and Analysis Accountant involves working closely with the operational teams, to build robust forecasting to deliver the business’s strategy. You will prepare plans for short term and medium term performance monitoring scenarios to support effective decision making.

The role also involves monitoring historic trends, preparing analysis of variances and understanding performance.

  • Collate forecasts assumptions from various stakeholders and run balance sheet forecasts, performing plan analysis and supporting the build of presentations for senior stakeholders
  • Sensitives and scenario planning to inform decision making on our products.
  • Utilising data to build a picture of current performance and identify areas of improvement.
  • Supporting the annual budget/forecasts and 5-year medium-term plans
  • Support building an understanding of the wider planning & measurement system and seeking ways to continually improve.

The package – salary of £42,00

  • Home base with attendance twice a month in the Cardiff office and a generous benefits package

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.co.uk/legal-information/privacy-notice.