Financial Planning and Analysis Leader

3 days ago


Belfast, United Kingdom Artemis Human Capital Full time
Job Summary
We are seeking a highly skilled FP&A Manager to join our dynamic finance team at Artemis Human Capital in Belfast. This is a newly created 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.

Key Responsibilities:
  • Ownership of the annual budgeting process, working closely with department heads to establish achievable financial targets
  • Building complex financial models to support strategic decision-making
  • Collaborating with cross-functional teams to provide financial insights, identify opportunities for operational efficiencies, and drive business performance improvements
  • Analyzing financial results and key performance indicators to provide actionable recommendations for enhancing profitability
  • Leading various ad hoc financial analysis projects to support business initiatives and strategic planning efforts
  • Business partnering with department heads to become a trusted advisor


The ideal candidate will have expertise in budget ownership and building complex financial models, strong business acumen, and excellent analytical, problem-solving, and communication skills. They should also be able to thrive in a fast-paced, dynamic environment and manage competing priorities effectively.

Estimated salary: £60,000 - £80,000 per annum.

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