A dynamic consultancy firm is seeking an Assistant Planning and Performance Analyst in Cardiff to provide crucial data analysis and performance forecasting. The role involves developing and maintaining Power BI dashboards, collaborating with teams across various departments, and contributing to business strategies based on performance insights. The ideal candidate will have a strong educational...
A major financial services group in the UK is looking for an Assistant Finance Manager for a 12-month fixed-term contract. The role involves producing accurate forecasts, managing reporting processes using tools like Power BI, and collaborating with various teams. Candidates should be proficient in Microsoft applications, part-qualified in finance, and possess strong analytical skills. This...
Supply Chain Analyst Hybrid - 2 days per week in our Cardiff office We're looking for a driven and analytical Supply Chain Analyst to join our fast-paced, exciting and sustainability-led brand. Reporting into the Finance Manager, this role sits at the heart of our operations and finance teams, providing insight and analysis that helps drive smarter decisions across the supply chain. This is a...
You will develop models, conduct analyses on customer behavior, and collaborate with finance teams to support decision-making. The ideal candidate should possess strong financial expertise, advanced data skills, and a degree in a quantitative discipline. This role is integral to an ambitious transformation programme within the organization.
You will work at pace and leverage advanced data analytics and statistical modelling to provide actionable insights to senior leadership, supporting strategic decision making and operational efficiency.
Job Description Commercial Finance Manager with International Law Firm Based in Central Cardiff 3 days-a-week Commercial Finance Manager Responsibilities: - Business partner with Practice Group Head to provide financial insights - Lead the reporting, analysis and accompanying commentary on the group's financial health - Budgeting, forecasting, KPIs, variance analysis and planning -...
Calling all Account Managers, would you like to work for the world’s largest family-owned winery, home to a diverse portfolio of nationally and internationally recognized wine brands seen in all major supermarkets across the UK? This role would see you working closely with customers, developing and achieving goals within the following key KPI’s: volume, revenue, gross margin, account...
You will engage with key leads across the Business Energy Collections team and with Finance and Compliance functions to facilitate successful delivery. As part of your role you will: In addition, you will be required to: - Understand the collections strategy and facilitate the monitoring of associated costs and validated performance, ensuring alignment with business objectives.
Our client in Cardiff is looking for a Stock Analyst to join our dynamic team on a 6-month FTC - to support in keep operations running smoothly, efficiently, and ahead of the curve.Although this is initially a 6 month contract, there's a strong likelihood this could go permanent after this period.What you'll be doing:Maintain and optimise the parts database to ensure accurate, up-to-date...
A leading media organization is seeking an FP&A Analyst in Cardiff or London to join their Finance team. In this pivotal role, you will prepare budgets and forecasts while collaborating with finance teams to provide insights that inform decision‐making. The ideal candidate must have relevant professional accounting accreditation and significant FP&A experience. Strong analytical, communication...
📣 Finance Data Analyst - 6-Month Contract (Likely Extension) Location: Central Cardiff Start Date: ASAP Are you a whizz with financial modelling and Excel? We're looking for a sharp, detail-driven Finance Data Analyst to join our team on a 6-month contract, with a strong likelihood of extension. In this role, you'll take the lead on building and refining financial models, analysing complex...
You will be responsible for supporting the impact assessment of new financial health treatments and forecasting arrears portfolio movements across all of our products (Flex, personal loans and overdrafts).
You will work with colleagues across Borrowing, Finance and Operational teams to make sure we are delivering value to our customers and the business through our Financial Health product offering.
Finance AnalystHybrid - 2 days per week in our Cardiff officeWe're looking for a commercially minded Finance Analyst to join our fast-paced, exciting and purpose-driven sustainable brand. Reporting directly into the Finance Manager, this is a brilliant opportunity to play a key role in shaping financial insight across our supply chain within a highly collaborative and dynamic team.This role is...
We are seeking a Group FP&A Analyst to support financial planning, forecasting, and performance analysis across the organization. This role will be pivotal in providing key insights, driving financial efficiency, and supporting strategic decision-making at a group level. As part of the Group Finance team, you will work closely with senior stakeholders to consolidate financial data, analyze...
Overview We're looking for an experienced Financial Forecasting & Modelling Analyst to play a key role in designing, building and continuously improving PBS's financial forecasting estate. This is a high‐impact role within an ambitious transformation programme aimed at strengthening forecasting, planning and decision‐support capability across Finance, Risk and Treasury. The role is a 12‐month...
You will work in a team that manages the P&L and Balance Sheet to deliver on the financial plan, supports the business in strategic financial decisions and challenges to improve performance. The role covers all aspects of financial performance and planning and you will own the end-to-end financials and financial controls for your business area.
You will lead targeted projects to address emerging issues, helping the business remain agile and financially sound. The role will initially be responsible for supporting the Industrial and Commercial Gas and Electricity area of the business but will extend to some reporting for the overall Planning and Performance function.
Hello, we're Starling. We built a new kind of bank because we knew technology had the power to help people save, spend and manage their money in a new and transformative way. We're a fully licensed UK bank with the culture and spirit of a fast-moving, disruptive tech company. We're a bank, but better: fairer, easier to use and designed to demystify money for everyone. We employ more than 3,500...
A growing consulting firm in Wales seeks a Planning and Performance Analyst to deliver timely data analysis and forecasting, guiding key business decisions. The role requires collaboration across teams, development of interactive dashboards, and actionable insights for efficiency. Candidates should have strong energy sector knowledge, a degree in finance or business, and experience with Power BI....
You will provide clear visibility of performance, trends, and opportunities through high-quality business analysis aligned with our overall strategy, while maintaining a suite of Power BI reports to track key performance indicators and support improvements in financial performance.