We're looking for a commercially minded FP&A Business Partner to join a growing business based in Cardiff. This key role supports strategic decision-making and drives financial performance across their business services. You'll lead budgeting, forecasting, and performance analysis, ensuring robust financial planning aligned with business objectives.
You'll be responsible for full P&L, balance sheet and cashflow forecasting, delivering clear and accurate insights to senior stakeholders, including Board-level reporting. The role also leads our annual fee uplift process, negotiating with funding authorities and tracking performance against budget. You'll conduct detailed investment appraisals, analyse capital project performance, and ensure alignment with cashflow and covenant requirements.
We're seeking a qualified accountant with strong financial modelling and analytical skills, excellent communication and stakeholder management abilities, and a proactive, organised approach. Experience in the adult social care sector is desirable but not essential. Proficiency in Excel and strong presentation skills are key.
This is a great opportunity to make a real impact in a values-led organisation.
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