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

Financial Planning and Analysis Senior Manager
Julian Hodge Bank —Cardiff
- Up to £90,000 a year
- Full-time
- Microsoft Powerpoint
- Analysis skills
- Accounting
Financial Business Partner - Technology
International Baccalaureate —Cardiff
- £49,815 - £114,049 a year
- Full-time
- Hybrid work
- Analysis skills
Purchasing Manager
Sharp Manufacturing Company of UK —Wrexham
- From £50,000 a year
- Full-time
- Writing skills
- Continuous improvement
- In-person
- Free parking
- Bereavement leave
Quick apply
9d
MBA Future Leaders Programme - Group Strategy Manager
Admiral —Cardiff
- Hybrid work
- Analysis skills
- Business
- Communication skills
- Annual leave
Business Support Manager
Office for National Statistics —Newport
- £34,587 a year
- Part-time
- Hybrid work
- Management
- Presentation skills
- Organisational skills
Financial Analyst - Senior
Cummins Inc. —Cwmbran
- Budgeting
- Accounting
Supply Chain Manager (FTC)
CheckFire Ltd —Bedwas
- From £50,000 a year
- Full-time
- Management
- Data analysis skills
- Analysis skills
- Free parking
- Profit sharing
Quick apply
Financial Accountant
Maritime and Coastguard Agency —Cardiff
- £44,241 a year
- Part-time
- Hybrid work
- Presentation skills
- Travel
- Annual leave
- Employee assistance programme
12d
Commercial Manager (Welsh Water)
Lanes Group —Bodelwyddan
- Full-time
- Hybrid work
- Microsoft Office
- Continuous improvement
- Mentoring
Quick apply
5d
Corporate Finance Manager
Kronospan —Wrexham
- Full-time
- English
- Analysis skills
- Team management
Quick apply
Operations Manager - Income
Tai Tarian —Neath
- £57,899 a year
- Full-time
- No degree
- Leadership
Quick apply
5d
Manufacturing Manager
Smile Materials —Swansea
- £45,000 - £48,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Maintenance
- Free parking
- Flexitime
Quick apply
3d
Directorate Manager - Trauma and Orthopaedics
Aneurin Bevan University Health Board —Newport
- £67,583 - £78,530 a year
- Full-time
- Continuous improvement
10d
Project Controller
Safran —Cwmbran
- Full-time
- Analysis skills
- Continuous improvement
- Communication skills
- Employee assistance programme
Lead User Researcher
Office for National Statistics —Newport
- £56,861 a year
- Full-time
- Hybrid work
- Presentation skills
- Leadership
4d
Software Engineering Manager
KLA —Newport
- Full-time
- Master's degree
- Bachelor's degree
- Machine learning
- Annual leave
Store Manager
Belstaff —Bridgend
- Training & development
- Retail management
Quick apply
Head of Finance
Ty Hafan —Sully
- £49,217 - £53,148 a year
- Full-time
- Hybrid work
- Free parking
- Employee assistance programme
Store Manager
Pavers —Llandudno
- Up to £35,000 a year
- Weekend availability
- Customer service
- Team management
- Retail management
- Employee discount
Quick apply
Senior Bookkeeper
Coldtech Services —Newport
- £30,000 - £40,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Continuous improvement
Quick apply
4d

I want to receive the latest job alerts for financial planning and analysis manager in wales

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

Financial Planning and Analysis Senior Manager

Julian Hodge Bank -
Cardiff

Apply Now

Job details

Full-time
Up to £90,000 a year

Qualifications

Microsoft Powerpoint
Financial planning
Pricing
Business intelligence
Financial strategic planning
Financial modelling
Stakeholder liaison
Management accounts preparation
ACA
Month-end financial reporting
Management accounting expertise
Analysis skills
Accounting
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
CIMA
Management reporting
Ongoing financial performance monitoring
Banking
Analytics

Full job description

Closing date

01 Sep 2026

Salary

Upto £90,000

Contract

Full Time

Hours

Location

Cardiff

Do you want to be part of a force for good, helping to make life better for customers and society in the moments that matter? At Hodge, we put people at the heart of our business, and that means our customers, colleagues and communities. Hodge is a Welsh financial services provider focused on real estate finance and specialist residential mortgage markets.

The Financial Planning and Analysis Senior Manager will play an integral role in supporting delivery of the Bank’s strategy. The role will sit within Hodge Motor Finance and work closely with the business to embed strategic levers into annual budgets and quarterly forecasts, articulating the key messages to the Board and Executive team.

You will become a trusted advisor to the business using strong analytical and interpersonal skills to provide relevant and insightful analysis, adding value and assisting in decision making.

Essential Experience

Qualified Accountant – ACA/ACCA/CIMA or equivalent qualification
Previous experience in business partnering roles and financial services banking
Experience in budgeting, forecasting, financial planning and working with senior management teams
Strong Excel, Financial Modelling and PowerPoint skills with ability to distil data into key messages
Sound accounting and commercial acumen with the ability to think creatively

Key responsibilities will include:

Preparation of the annual budget and quarterly planning forecasts, engaging with the business to design and embed proposed strategies, challenging on assumptions where required. This will include articulating the plan to Board and Exco in the form of dynamic presentations that illustrate key business issues, insights and recommendations.
Tracking actual performance vs plan, analysing deviations to identify root causes and presenting corrective or mitigating actions to the business.
Financial model development for planning and reporting purposes and product segmentation analysis.
Financial appraisal of business wide pricing strategies including presenting recommendations at Pricing Committee.
Preparing and presenting monthly financial reports for the Bank’s senior management team and wider stakeholders, highlighting key trends, insights, risks and opportunities.
Act as a strategic partner to the senior management team, providing recommendations and the ‘so what’ implications to potential future strategies.
Working across the business to understand key developments in the market place and how they may impact the Bank’s roadmap for delivery and associated budget/forecast.
Providing financial analysis and insights to support decision making on projects, investments and operational issues.
Monitoring of external benchmarking for Hodge and reporting KPI’s for the ExCo & Board.
Support finance and wider business deliverables as required.

Please be aware that should we pursue your application, all our Financial Services employees will be expected to complete background checks to assess suitability for employment, these include; a criminal record, identity, media, sanctions, adverse finance, fraud prevention and reference checks to comply with our regulatory requirements.

Hodge is an advocate of being an equal opportunities employer, We believe in promoting equality and diversity which is central to our lives today. We welcome applications from all sections of the community and recognises the value a diverse workforce brings to an organisation.

ESG and sustainability are at the heart of everything we do and serves as a reminder of the responsibility we have to our stakeholders, customers, colleagues and the communities we operate in to use our position wisely. We’re currently exploring different certifications available and have done an initial review of how we think we’d fare, as we see this as a real opportunity for Hodge given our social purpose.

Apply today to become part of Hodge’s mission to make life better for customers and society in the moments that matter.

Apply Now

Refine Your Search

financial planning and analysis manager jobs in wales

Financial Planning and Analysis Senior Manager

Financial Business Partner - Technology

Purchasing Manager

MBA Future Leaders Programme - Group Strategy Manager

Business Support Manager

Financial Analyst - Senior

Supply Chain Manager (FTC)

Financial Accountant

Commercial Manager (Welsh Water)

Corporate Finance Manager

Operations Manager - Income

Manufacturing Manager

Directorate Manager - Trauma and Orthopaedics

Project Controller

Lead User Researcher

Software Engineering Manager

Store Manager

Head of Finance

Store Manager

Senior Bookkeeper

I want to receive the latest job alerts for financial planning and analysis manager in wales

Explore jobs in more locations

Essential Experience

Jobseeker tools

Employer Tools

Browse

Stay Connected