Financial planning and analysis manager Work, Jobs in Caerphilly, Cay (with Salaries)

Group Financial Planning and Analysis Manager
Admiral —Cardiff
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
6d
Head of New Business Reporting
LegalAndGeneral —Cardiff
- Full-time
- Hybrid work
- Continuous improvement
- Leadership
- Employee discount
- Life insurance
Quick apply
Head of New Business Reporting
Legal & General Investment Management —Cardiff
- Hybrid work
- Continuous improvement
- Leadership
- Employee discount
- Life insurance
Finance Senior Manager
Panasonic Manufacturing —Cardiff
- Microsoft Excel
- Oracle
- English
- Free parking
- Annual leave
Business Analyst
CGI —Bridgend
- Full-time
- Data analysis skills
- Software development
- Agile
Quick apply
Financial Business Partner - Technology
International Baccalaureate —Cardiff
- £49,815 - £114,049 a year
- Full-time
- Hybrid work
- Analysis skills
Project Controls Manager - Global
KLA —Newport
- Full-time
- Microsoft Powerpoint
- Civil engineering
- Microsoft Excel
- Annual leave
Head of Finance
Avon Fire & Rescue Service —North Somerset
- £58,502 - £62,819 a year
- Full-time
- Presentation skills
- Continuous improvement
- Free parking
- Employee discount
Project Controller
Safran —Cwmbran
- Full-time
- Analysis skills
- Continuous improvement
- Communication skills
- Employee assistance programme
PMO Ops - Engineering
Safran —Cwmbran
- Full-time
- Microsoft Excel
- Microsoft Office
- Project management
- Employee assistance programme
Product Tester
Zurich Insurance —Cardiff
- £24,500 - £27,500 a year
- Part-time
- Microsoft Excel
- Data analysis skills
- Analysis skills
- Flexible schedule
5d
Operations Resource Co-ordinator
Marshall Land Systems Ltd —Merthyr Tydfil
- £26,500 a year
- Full-time
- Computer literacy
- SharePoint
- IT
12d
Senior PMO - Engineering
Safran —Cwmbran
- Full-time
- Microsoft Excel
- Microsoft Office
- Project management
- Employee assistance programme
Financial Controller
Osprey Group —Bristol
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Accounting
- Annual leave
- Employee assistance programme
Software Engineering Manager
KLA —Newport
- Full-time
- Management
- Master's degree
- C++
- Annual leave
Spares Planner - Hybrid Working Available
KLA —Newport
- Overtime
- Hybrid work
- Microsoft Excel
- Engineering
- ERP systems
- Annual leave
Technical Director, Capture Management Lead - Water
AECOM —Cardiff
- Full-time
- Hybrid work
- Sales
- Travel
- Leadership
Quantity Surveyor
Trojan Group —Treforest
- £35,000 - £50,000 a year
- Full-time
- Civil engineering
- Analysis skills
- Organisational skills
- Profit sharing
- Employee stock ownership plan
Quick apply
Welsh Development Manager
Nadara —Cardiff
- £70,000 a year
- Full-time
- Microsoft Office
- Project management
- Travel
1d
Senior Taxation Advisor - Customs
Tata Steel —Port Talbot
- Full-time
- Hybrid work
- Project management
- Presentation skills
- Leadership
- Free parking
- Employee assistance programme

I want to receive the latest job alerts for financial planning and analysis manager in caerphilly, cay

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Group Financial Planning and Analysis Manager

Admiral -
Cardiff

Apply Now

Job details

6 days ago

Benefits

Annual leave

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
Microsoft Outlook
ACA
Financial analysis
CIMA

Full job description

Cardiff

We have a fantastic opportunity for an ambitious, hands‑on finance professional to join the Group Financial Planning & Analysis (FP&A) function. This role offers broad exposure across the Admiral Group, involvement in high‑profile financial analysis, and the chance to build strong relationships with senior leaders across the business.

The role sits within Group Finance, as part of the Group Capital, Financial Planning & Analysis team, and reports to the Director of Group FP&A, who in turn reports to the Group CFO.

Key Responsibilities

Lead the preparation of Group‑level monthly reporting, forecasting and reforecast outputs, including variance analysis, trend commentary and performance insights across key metrics.
Produce and own core Group FP&A reporting deliverables, including trading updates / flash packs, performance meeting packs and executive MI.
Develop clear, concise CEO / CFO‑level commentary explaining drivers of performance, movements against plan and emerging risks and opportunities.
Support calculation and reporting of Group‑level metrics including RoE, EPS and DFSS, ensuring methodological clarity and strong documentation.
Take a leading role in Group budget, forecast and reforecast cycles, including challenge of business submissions and production of Group‑wide outputs for senior governance.
Prepare high‑quality materials for Executive and Board forums, clearly articulating assumptions, sensitivities and key judgements.
Identify opportunities to improve efficiency, robustness and consistency of Group FP&A reporting processes.
Support risk, governance and control activities, including roll‑forward documentation and adherence to Group reporting standards.
Provide analytical support to Group‑level initiatives, capital allocation activities and strategic projects as required.
Support the wider Group FP&A team during peak periods (month‑end, reforecast, budget cycles), subject to capacity

What you’ll deliver

Accurate, well‑controlled Group‑level monthly reporting and variance analysis, delivered in line with agreed close timetables.
Clear, insightful executive commentary that explains key drivers, movements and risks, tailored for CFO, CEO and Board audiences.
High‑quality reporting packs for governance forums, including trading updates / flash packs, performance packs and planning outputs.
Robust supporting documentation and evidence for key FP&A controls, processes and calculations (audit‑ready where required).
Consistent, reliable performance metrics and calculations (e.g. RoE, EPS, DFSS), with transparent methodologies and assumptions.
Well‑maintained, fit‑for‑purpose FP&A models, templates and systems inputs that support scalable Group reporting.
Ad‑hoc analytical support to Group FP&A and senior stakeholders, where required and subject to capacity.

Essential Experience & Skills

UK qualified accountant (ACA, ACCA, CIMA) with +5 years post qualification experience
Commercial outlook and experience of preparing business plans, producing detailed financial analysis and Board reporting would be beneficial
General Insurance
Strong interpersonal skills, and the ability to communicate effectively with and influence all types of people and all levels of management
Self-motivator, pro-active in all aspects of the role
Strong Microsoft Excel skills are essential, and proficiency in using other MS Word and PowerPoint

Please note - we may close this vacancy early if we receive lots of applications or business priorities change.

Admiral: Where You Can

We take pride in being a diverse and inclusive business. It's a place where you can Be You, and show up as you are. We’re committed to fostering a people-first culture where everyone is accepted, supported, and empowered to be brilliant. You can, Grow And Progress at a pace and direction that suits you, Make A Difference for our customers and each other, and Share in Our Future with all colleagues eligible for up to £3,600 of free shares each year after one year of service.

Everyone receives 33 days holiday (including bank holidays) when they join us, increasing the longer you stay with us, up to a maximum of 38 days (including bank holidays). You also have the option to buy or sell up to an additional five days of annual leave.

We’re proud of our people-first culture. In fact, we've been recognised as a Great Place to Work for Women, a Great Place to Work for Wellbeing, and an overall Great Place to Work for over 25 years! We’re fully committed to making sure your progression is not slowed or halted by barriers related to race, gender, age, sexuality or any of the protected characteristics.

Our fantastic benefits make sure our colleagues have a great work-life balance; You can view some of our other key benefits here.

Disability Confident Leader

As a Disability Confident Leader, for candidates with a disability or long-term health condition, that opt into the Disability Confident scheme, we’ll invite a fair and proportionate number of applicants that meet the essential requirements of the role to the first stage of our selection process.

If you need any adjustments or support with your application or during the recruitment process, just let us know. Please email [email protected] or contact us on 07796 039828. This number is dedicated to supporting candidates that require reasonable adjustments or support during the application process.

#LI-AM1

Apply Now

Refine Your Search

financial planning and analysis manager jobs in caerphilly, cay

Group Financial Planning and Analysis Manager

Head of New Business Reporting

Head of New Business Reporting

Finance Senior Manager

Business Analyst

Financial Business Partner - Technology

Project Controls Manager - Global

Head of Finance

Project Controller

PMO Ops - Engineering

Product Tester

Operations Resource Co-ordinator

Senior PMO - Engineering

Financial Controller

Software Engineering Manager

Spares Planner - Hybrid Working Available

Technical Director, Capture Management Lead - Water

Quantity Surveyor

Welsh Development Manager

Senior Taxation Advisor - Customs

I want to receive the latest job alerts for financial planning and analysis manager in caerphilly, cay

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected