Financial reporting manager Work, Jobs in Wales (with Salaries)

Group Financial Planning and Analysis Manager
Admiral —Cardiff
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
2d
Management Accountant / Finance Manager
Lester Cladding Limited —Buckley
- £42,000 - £55,000 a year
- Full-time
- Microsoft Excel
- In-person
- Free parking
- Annual leave
Quick apply
IT Service Improvement Manager
ivolve Care and Support —Swansea
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- IT
- Referral programme
Business Analyst
Advanced Secure Technologies —Saint Mellons
- £40,000 - £45,000 a year
- Full-time
- Azure
- Data analysis skills
- Project management
- Free parking
Quick apply
Programme Manager
Scrumconnect Consulting —Swansea
- £70,000 a year
- PMP
- Agile
- Leadership
Finance Senior Manager
Panasonic Manufacturing —Cardiff
- Microsoft Excel
- Oracle
- English
- Free parking
- Annual leave
Director of Asset & Operations Strategy
Canal & River Trust —Wales
- £100,000 - £110,000 a year
- Full-time
- Travel
3d
Treasury Operations Manager
FastRate Exchange Services Ltd. —Cardiff
- £85,000 a year
- Analysis skills
- Accounting
- In-person
- Health & wellbeing programme
- Employee discount
Quick apply
7d
Financial Accountant
NoteMachine UK Ltd —Crickhowell
- Up to £50,000 a year
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
- Flexitime
- Work from home
Quick apply
7d
Divisional Director - Adult Residential & Supported Living
Swanton Care and Community —Ystrad Mynach
- £80,000 a year
- Hybrid work
- Leadership
- Annual leave
- Employee assistance programme
9d
Head of New Business Reporting
LegalAndGeneral —Cardiff
- Full-time
- Hybrid work
- Continuous improvement
- Leadership
- Employee discount
- Life insurance
Quick apply
Technical Services Specialist - Engineering- UK
Gaming Laboratories International —Bangor
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
9d
Private Markets Fund Accountant
Delio —Cardiff
- Full-time
- Hybrid work
- Microsoft Office
- Analysis skills
- Accounting
Quick apply
Finance Manager - Revenue
LegalAndGeneral —Cardiff
- Full-time
- Hybrid work
- Management
- Analysis skills
- Accounting
- Employee discount
Quick apply
4d
Technical Services Specialist - Engineering
Gaming Laboratories International —Bangor
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
9d
Senior IT Service Manager
Office for National Statistics —Newport
- £56,861 - £66,704 a year
- Full-time
- Hybrid work
- Presentation skills
- Continuous improvement
- IT
20h
Finance Manager - Revenue
Legal & General Investment Management —Cardiff
- Management
- Analysis skills
- Accounting
- Employee discount
4d
Purchase Ledger Accounts Assistant (Motor Dealership)
Nathaniel Car Sales Ltd —Bridgend
- Full-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Free parking
- Annual leave
Quick apply
7d
Head of Estates and Facilities
Aberystwyth University —Aberystwyth
- £59,966.34 - £67,468.37 a year
- Full-time
- Hybrid work
- Bilingual
- Doctoral degree
- English
- Annual leave
- Employee discount
15h
Product Manager (Customer insights and Intelligence)
Creditsafe —Cardiff
- Full-time
- Hybrid work
- Machine learning
- APIs
- AI
- Annual leave
Quick apply

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Group Financial Planning and Analysis Manager

Admiral -
Cardiff

Apply Now

Job details

2 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 reporting manager jobs in wales

Group Financial Planning and Analysis Manager

Management Accountant / Finance Manager

IT Service Improvement Manager

Business Analyst

Programme Manager

Finance Senior Manager

Director of Asset & Operations Strategy

Treasury Operations Manager

Financial Accountant

Divisional Director - Adult Residential & Supported Living

Head of New Business Reporting

Technical Services Specialist - Engineering- UK

Private Markets Fund Accountant

Finance Manager - Revenue

Technical Services Specialist - Engineering

Senior IT Service Manager

Finance Manager - Revenue

Purchase Ledger Accounts Assistant (Motor Dealership)

Head of Estates and Facilities

Product Manager (Customer insights and Intelligence)

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