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Financial Planning and Analysis Manager

JR United Kingdom

Cardiff

Hybrid

GBP 60,000 - 80,000

Full time

3 days ago
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Job summary

A leading data centre business is seeking a Financial Planning & Analysis Manager in Cardiff. This role provides the opportunity to shape financial strategy in a rapidly growing industry, offering competitive compensation and hybrid working arrangements. The ideal candidate will have a strong accounting background and experience in project-based environments.

Qualifications

  • Qualified accountant with relevant certifications (ACCA, CIMA, ACA).
  • Experience in project-based environments like construction or engineering.
  • Strong financial modelling skills and business partnering experience.

Responsibilities

  • Own budgeting, forecasting, and variance analysis processes.
  • Provide monthly management reports with insights.
  • Develop financial models and collaborate with operational teams.

Skills

Financial modelling
Budgeting
Forecasting
Variance analysis
Business partnering

Education

Qualified accountant (ACCA, CIMA, ACA)

Job description

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Financial Planning and Analysis Manager, Cardiff

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Client:

Robert Half

Location:

Cardiff, United Kingdom

Job Category:

Other

-

EU work permit required:

Yes

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Job Views:

2

Posted:

06.06.2025

Expiry Date:

21.07.2025

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Job Description:

Financial Planning & Analysis Manager

Salary: Up to £80,000 DOE + benefits

Location: UK-based, flexible/hybrid working

Robert Half is partnering with a dynamic, PE-backed data centre business in search of an experienced FP&A Manager. This is an excellent opportunity to join a high-growth industry leader and influence its financial strategy.

Company:

  • Backed by significant private equity investment, known for innovative efficiencies, and operating within a unique market proposition.
  • Part of the booming data centre industry, experiencing high demand as digital and cloud solutions expand.
  • Offers autonomy, impactful projects, and career progression opportunities.

Role:

  • Own budgeting, forecasting, and variance analysis processes.
  • Provide accurate monthly management reports and insightful commentary.
  • Develop and maintain dynamic financial models for decision support.
  • Collaborate with operational teams to improve efficiencies and processes.
  • Ensure compliance with financial reporting standards.

Experience required:

  • Qualified accountant (ACCA, CIMA, ACA)
  • Experience in SME, project-based environments such as construction, engineering, or manufacturing.
  • Strong business partnering skills with operational teams.
  • Proven financial modelling expertise supporting strategic initiatives.
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