Finance senior manager Work, Jobs in Cardiff, Wls (with Salaries)

Group Financial Planning and Analysis Manager
Admiral —Cardiff
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
10d
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
Share Plan Manager
Legal & General Investment Management —Cardiff
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Employee discount
9d
Senior Contracts Administrator
Alam Dingin HVAC and Facilities Services —Caerphilly
- £3,500 - £3,700 a month
- Full-time
- Contracts
- Communication skills
Quick apply
14d
Senior Project Manager - VBHC
Aneurin Bevan University Health Board —Cwmbran
- £50,129 - £57,365 a year
- Full-time
- English
8d
Product Executive
Eakin Healthcare —Cardiff
- Full-time
- Hybrid work
- Analysis skills
- Presentation skills
- Bachelor's degree
- Free parking
- Referral programme
Quick apply
Community & Campaigns Lead (Comms)
Welsh Water —Cardiff
- £47,492 - £54,618 a year
- Temporary
- Hybrid work
- English
- Project management
- No degree
- Annual leave
- Employee assistance programme
6d
Business Development Manager
SmartSearch —Cardiff
- Full-time
- Sales
- Employee assistance programme
Quick apply
8d
Pricing Manager
Toolstation —Bridgwater
- Full-time
- Hybrid work
- Analysis skills
- Employee discount
10d
Project Director - Rail
Amey Ltd —Cardiff
- Full-time
- Master's degree
- Project management
- Bachelor's degree
- Annual leave
Quick apply
Fraud & Risk Manager
Nisbets —Bristol
- Full-time
- Hybrid work
- Microsoft Excel
- Management
- Analysis skills
12d
Financial Controller
Osprey Group —Bristol
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Accounting
- Annual leave
- Employee assistance programme
Payroll Officer (Part time)
Gwent Police —Blaenau Gwent
- £30,333 - £32,610 a year
- Part-time
- Customer service
2d
Operations Resource Co-ordinator
Marshall Land Systems Ltd —Merthyr Tydfil
- £26,500 a year
- Full-time
- Computer literacy
- SharePoint
- IT
Global Sales Programme Manager - Hybrid
Imperial Brands —Bristol
- Analysis skills
- Project management
- Driving
4d
Senior Hair Stylist/ Salon manager
Bliss hair design —Barry
- From £28,000 a year
- Weekend availability
- Management
- Customer service
- Hair styling
Quick apply
Senior Civil Engineer
Amey Ltd —Saint Mellons
- Full-time
- Civil engineering
- Master's degree
- Bachelor's degree
- Annual leave
- Flexible schedule
Quick apply
3d
Senior Revenue Growth Manager
YeoValley —Blagdon
- £68,000 - £73,000 a year
- Monday to Friday
- Hybrid work
- Management
- Leadership
- Communication skills
Quick apply
Senior Finance Executive - Head of Finance, Finance Director, CFO
Huboo Tech Ltd —Bristol
- £75,000 - £110,000 a year
- Full-time
- Accounting
- Financial services
- In-person
Quick apply
10h
Finance Manager - Revenue
LegalAndGeneral —Cardiff
- Full-time
- Hybrid work
- Management
- Analysis skills
- Accounting
- Employee discount
Quick apply
13d

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Group Financial Planning and Analysis Manager

Admiral -
Cardiff

Apply Now

Job details

10 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

finance senior manager jobs in cardiff, wls

Group Financial Planning and Analysis Manager

Head of Finance

Share Plan Manager

Senior Contracts Administrator

Senior Project Manager - VBHC

Product Executive

Community & Campaigns Lead (Comms)

Business Development Manager

Pricing Manager

Project Director - Rail

Fraud & Risk Manager

Financial Controller

Payroll Officer (Part time)

Operations Resource Co-ordinator

Global Sales Programme Manager - Hybrid

Senior Hair Stylist/ Salon manager

Senior Civil Engineer

Senior Revenue Growth Manager

Senior Finance Executive - Head of Finance, Finance Director, CFO

Finance Manager - Revenue

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