Financial planning and analysis manager Work, Jobs in Weston Super Mare, Som (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
10d
Finance Manager - Performance and Planning
Lloyds Banking Group —Newport
- £67,023 - £74,470 a year
- Full-time
- Hybrid work
- Analysis skills
- Presentation skills
- Communication skills
11d
Welsh Development Manager
Nadara —Cardiff
- £70,000 a year
- Full-time
- Continuous improvement
- Travel
- Mentoring
Financial Business Partner - Technology
International Baccalaureate —Cardiff
- £49,815 - £114,049 a year
- Full-time
- Hybrid work
- Analysis skills
MBA Future Leaders Programme - Group Strategy Manager
Admiral —Cardiff
- Hybrid work
- Analysis skills
- Business
- Communication skills
- Annual leave
11d
Director of Financial Planning and Control
ELEMIS —Bristol
- Full-time
- Hybrid work
- Leadership
- Employee assistance programme
- Employee discount
Quick apply
Manager/ Associate Director, Financial Advisory
Teneo —Bristol
- Microsoft Powerpoint
- Business development
- Quality control
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
Senior - Principal Consultant - Change Management
i3Works —Bristol
- £50,000 - £80,000 a year
- Full-time
- Hybrid work
- Business development
- Analysis skills
- Team management
- Annual leave
- Life insurance
Strategic OEM Relationship Manager
Ayvens —Bristol
- Full-time
- Continuous improvement
- Free parking
- Annual leave
Senior Planner / Planning Manager
AtkinsRéalis —Bristol
- Full-time
- Hybrid work
- Management
- Continuous improvement
- Contracts
FP&A Manager
ELEMIS —Bristol
- Full-time
- Hybrid work
- Leadership
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
Finance & Legal Transformation Manager - 12 Month Fixed Term Contract
IVC —Bristol
- Hybrid work
- Oracle
- Continuous improvement
- Budgeting
- Free parking
- Annual leave
Project Controller
Safran —Cwmbran
- Full-time
- Analysis skills
- Continuous improvement
- Communication skills
- Employee assistance programme
Senior Asset Delivery Manager
Hedyn —Malpas
- £61,522.68 a year
- Full-time
- Continuous improvement
- Team management
- Contracts
- Annual leave
Data Insights & Business Intelligence Analyst
TLT —Bristol
- Full-time
- Hybrid work
- Writing skills
- Data analysis skills
- Analysis skills
Business Support Manager
Office for National Statistics —Newport
- £34,587 a year
- Part-time
- Hybrid work
- Management
- Presentation skills
- Organisational skills
8d
Supply Chain Coordinator Line Manager
TVS Supply Chain Solutions —Bristol
- Hybrid work
- ERP systems
- Communication skills
- Employee assistance programme
- Employee discount
Associate Director - Project Planning
AECOM —Bristol
- Full-time
- Hybrid work
- Sales
- Business development
- Continuous improvement
Senior Consultant to Manager - Major Programmes - Project, Programme and Product Delivery, Defence & Security
Deloitte —Bristol
- Hybrid work
- Product management
- Leadership

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financial planning and analysis manager jobs near weston super mare, som

Financial Planning and Analysis Senior Manager

Julian Hodge Bank -
Cardiff

Apply Now

Job details

Full-time
Up to £90,000 a year
10 days ago

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 weston super mare, som

Financial Planning and Analysis Senior Manager

Finance Manager - Performance and Planning

Welsh Development Manager

Financial Business Partner - Technology

MBA Future Leaders Programme - Group Strategy Manager

Director of Financial Planning and Control

Manager/ Associate Director, Financial Advisory

Supply Chain Manager (FTC)

Senior - Principal Consultant - Change Management

Strategic OEM Relationship Manager

Senior Planner / Planning Manager

FP&A Manager

Finance & Legal Transformation Manager - 12 Month Fixed Term Contract

Project Controller

Senior Asset Delivery Manager

Data Insights & Business Intelligence Analyst

Business Support Manager

Supply Chain Coordinator Line Manager

Associate Director - Project Planning

Senior Consultant to Manager - Major Programmes - Project, Programme and Product Delivery, Defence & Security

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