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Financial planning and analysis manager

Cardiff
Simpson Judge
Financial planner
Posted: 8h ago
Offer description

Our client is a rapidly scaling technology business with a strong track record of growth, both organically and through acquisitions. Backed by ambitious investors, the business is on an exciting journey and is looking for an FP&A Manager who thrives in a dynamic, evolving environment.



Key responsibilities include:


* Supporting budgeting, forecasting and long-range planning cycles.
* Preparing and delivering insightful investor reporting and board packs.
* Building and maintaining financial models to support strategic decision-making.
* Analysing performance across business units, acquisitions and growth initiatives.
* Partnering with stakeholders across the business to drive commercial outcomes.
* Supporting M&A activity with financial analysis and integration planning where required.


About You

We’re looking for someone proactive, analytical and commercially astute, who is comfortable working in a fast-paced environment.


Essential skills & experience:

* Qualified accountant (ACA / ACCA / CIMA) or equivalent, with relevant FP&A experience.
* Previous exposure to investor reporting, management reporting or similar.
* Strong financial modelling and Excel skills.
* Ability to interpret complex data and present clear, actionable insights.
* Comfortable operating in a scaling, entrepreneurial environment.

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