Finance Planning and Analysis Manager

Bbisolutions; Wales; On-site; GBP 80,000 - 100,000; Full time

Job summary

A leading health science company in Wales is seeking an experienced FP&A Manager to join their team. This role involves supporting financial analysis, budgeting, and strategic decision-making. The ideal candidate will have a strong accountancy background, advanced Excel skills, and experience with Power BI. The position offers a competitive salary and extensive benefits, promoting a commitment to employee wellbeing and professional growth.

Benefits

Competitive Salary with Yearly Salary Reviews

5% Contributory Pension Scheme

Life Assurance (4x Annual Salary)

Private Health Care Scheme – including dental

Global Employee Wellbeing Programme

Reward and Recognition Programme

Commitment to Career Development

Generous Annual Leave Package

Cycle to Work Scheme

Refer A Friend Scheme

Subsidised Canteen

Free Onsite Parking

Electrical Vehicle Lease Scheme

Electrical Charging Points

State of the Art Facilities – Certified Centres of Excellence

Qualifications

• Accountancy qualification required, preferably ACA / ACCA.
• Advanced Excel skill set including Power Query.
• Strong presentation skills using PowerPoint.
• Proficiency in Power BI is desired.
• Excellent analytical and logical thinking capabilities.

Responsibilities

• Support and deputise for the Head of FP&A and Business Intelligence.
• Produce insightful internal reports reflecting performance.
• Act as finance lead on strategic projects.

Skills

Advanced Excel including Power Query

Strong PowerPoint / Presentation skills

Power BI experience

Excellent logic and analytical skills

Education

Accountancy qualification: ACA / ACCA preferred

Tools

SQL

Job description

Job Details: Finance Planning and Analysis Manager

BBI exists to help our customers create advances that improve health and save lives. We are seeking an FP&A Manager to join our team. This is a permanent, full-time position based at our site in Crumlin. Join our team: advancing health, together.

The Role

Support and deputise for the Head of FP&A and Business Intelligence, to service business reporting needs including; delivering actionable insights and analysis; leading operationally the annual budgeting and forecasting process. Analyse actual performance against plan to identify opportunities, flag risks, and support data-driven decision-making that enhances overall business performance.

In this role your responsibilities will include:

• Partner with the Head of FP&A and Business Intelligence and the wider Senior Finance leadership team to gather, challenge, and analyse financial performance across all business areas.
• Produce clear, insightful internal reports that accurately reflect performance by company and business unit.
• Support timely and effective reporting to the Senior Leadership Team (SLT) and Board of Directors.
• Act as a finance lead on strategic projects, collaborating with cross-functional teams and senior stakeholders across the BBI.

You should apply if:

• Accountancy qualification: ACA / ACCA preferred
• Advanced Excel including Power Query.
• Strong PowerPoint / Presentation skills.
• Power BI experience.
• SQL not essential but advantageous.
• Excellent logic and analytical skills.
• Accurate and timely.
• Accountable.

Why Choose BBI

• Competitive Salary with Yearly Salary Reviews
• 5% Contributory Pension Scheme
• Life Assurance (4x Annual Salary)
• Private Health Care Scheme – including dental
• Global Employee Wellbeing Programme
• Reward and Recognition Programme
• Commitment to Career Development
• Generous Annual Leave Package
• Cycle to Work Scheme
• Refer A Friend Scheme
• Subsidised Canteen
• Free Onsite Parking
• Electrical Vehicle Lease Scheme
• Electrical Charging Points
• State of the Art Facilities – Certified Centres of Excellence

About BBI

For more than 70 years, we’ve been perfecting reagents, both native and recombinant, to help IVD and life-science teams turn breakthrough ideas into reliable, life-saving advances.

Equal Opportunities

BBI are an equal opportunity employer and believe in fair treatment for all candidates. Qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, pregnancy, citizenship, marital status, gender expression, genetic information, political affiliation, or any other characteristic protected by law.

Note: We reserve the right to close this advertisement at any time upon securing a suitable candidate.