FP&A Manager | Financial Planning

3 weeks ago


Belfast, United Kingdom Templatedata.net Full time

They are currently seeking a talented FP&A Manager to join their dynamic finance team. This is a newly created and pivotal role with responsibility for delivering top-tier financial data and insights to internal stakeholders, aiding informed decision-making and acting as a strategic partner to the senior management team.
Ownership of the annual budgeting process, working closely with department heads to establish achievable financial targets
Building financial models to support strategic decision-making
Collaborate with cross-functional teams to provide financial insights, identify opportunities for operational efficiencies, and drive business performance improvements
Analyse financial results and key performance indicators to provide actionable recommendations for enhancing profitability
Lead various ad hoc financial analysis projects to support business initiatives and strategic planning efforts
ACA/ACCA/CIMA qualified
Demonstrated expertise in budget ownership and building complex financial models
Advanced proficiency in Excel
Competitive salary and bonus package
Comprehensive benefits package
Hybrid working



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