Cardiff, South Glamorgan, Wales, United Kingdom Hybrid / WFH Options
RVU Limited
role: We have an exciting opportunity for a FP&A Manager to join us on a 12 month fixed-term contract in our Cardiff office. Youll be developing strategic financial plans and models to influence business decisions, supporting the strategic business planning process, and leading the annual budget process. What you'll be doing Youll work closely with a … owners and for validating these. What we're looking for Essentials: A qualified accountant with a track record in managing FP&A in a complex organisation Strong experience of financialmodelling and management reporting Excellent business partner skills, & experienced in operating in a dynamic environment A team player, able to work flexibly with others and contribute effectively across … engage with people at all levels internally, with partners and externally Can work as a translator between Finance & Commercial teams, to help the wider business understand the need for financial control, and help Finance understand the need for commerciality: good at explaining complex financial/commercial concepts in simple terms Strong experience of financialmodelling and More ❯
be covering the management of the FP&A function during a period of transition for the international business. This is a key role for the organisation, responsible for driving financial strategy, forecasting, budgeting, and performance analysis. This role is based at the offices in Central London 1-2 days per week. The Company This role offers the opportunity to … Senior FP&A Manager, you would be supporting with: Leading the company-wide budgeting, forecasting, and long-range planning process (August-September) Managing and developing a team of four financial analysts plus 3 core finance staff, with a focus on reallocating responsibilities to align with the company's structure. Integrating a new cost allocation matrix into the reporting system … Delivering accurate, timely reporting, variance analysis, and executive dashboards Enhancing and scaling FP&A systems (Power BI and data warehouse), tools, and processes Supporting strategic initiatives with data-driven financialmodelling and scenario planning Your Profile Qualified ACA/ACCA/CIMA with a minimum of 5 years operating at the senior level Proven FP&A experience in More ❯
of Xero, revenue recognition and worked within a technology business. Key Responsibilities Manage monthly, quarterly, and annual closing processes, including journal entries, payroll, R&D, and intercompany transactions. Reconcile financial statement line items at month-end. Take full ownership of one trading entity’s accounts (P&L, balance sheet, variance analysis, and accurate record maintenance). Maintain the Group … s financial model with historical and forecast data. Oversee payroll schedules and forecasting. Prepare cash forecasts and manage accounts. Assist with group reporting Support year-end audit, tax submissions, and annual budgeting. Handle ad-hoc reporting and analysis as required. More ❯
firm that has recently been acquired by a private equity house and is undergoing a major finance transformation. We are seeking an experienced FP&A Analyst to support the Financial Controller during this pivotal period. This is a hands-on role suited to someone confident in navigating a fast-paced, evolving environment. Key Responsibilities: Collaborate with the FP&A … with international Finance Directors to gain cost insights and ensure accurate cost allocation Support the Finance Business Partner in developing reports within a newly implemented ERP system-including reviewing financial models and building reports from the ground up Requirements: Proven experience in both FP&A and Management Reporting Advanced Excel and strong systems skills Excellent communication and stakeholder management More ❯
tech firm that has recently been acquired by a private equity house and is undergoing a major finance transformation. We are seeking an experienced Interim Accountant to support the Financial Controller during this pivotal period. This is a hands-on role suited to someone confident in navigating a fast-paced, evolving environment. Key Responsibilities: Collaborate with the Financial … with international Finance Directors to gain cost insights and ensure accurate cost allocation Support the Finance Business Partner in developing reports within a newly implemented ERP system-including reviewing financial models and building reports from the ground up Requirements: Proven experience in both financial and management reporting Advanced Excel and strong systems skills Excellent communication and stakeholder management More ❯