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Financial Planning and Analysis Manager

2 months ago

Antrim, United Kingdom HireIQ Full time
About the Role

We are seeking an experienced Financial Planning and Analysis Manager to join our growing finance team. As a key member of our team, you will be responsible for providing financial guidance and support to our business leaders, driving business growth and improvement through data-driven insights.

Key Responsibilities
  • Prepare and present financial commentary and analysis to senior management and the board
  • Support the development of the annual budget and business plan
  • Conduct monthly variance analysis and provide recommendations for improvement
  • Develop and maintain key performance indicators (KPIs) and dashboards
  • Drive process improvement initiatives to increase efficiency and effectiveness
  • Collaborate with cross-functional teams to identify and implement business opportunities
  • Other ad-hoc duties as required by the Finance Director
Requirements
  • Qualified accountant (ACA, ACCA, CIMA or equivalent) or QBE with experience in a similar role
  • Excellent IT skills, including Advanced MS Excel and Power BI
  • Strong communication and interpersonal skills
  • Ability to work to tight deadlines and prioritize tasks effectively
What We Offer
  • A competitive salary and benefits package
  • Opportunities for career growth and professional development
  • A dynamic and supportive work environment
  • Flexible working arrangements