Budgeting and Forecasting Expert
2 weeks ago
We are looking for an experienced FP&A Manager to join our team at Artemis Human Capital in Belfast. This is a challenging role that requires a high degree of expertise in financial planning and analysis, as well as strong business acumen and excellent communication skills.
Key Responsibilities:
- Lead the development of the annual budget and forecast, working closely with department heads to establish achievable financial targets
- Build complex 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
- Analyze financial results and key performance indicators to provide actionable recommendations for enhancing profitability
- Manage various ad hoc financial analysis projects to support business initiatives and strategic planning efforts
- Develop strong relationships with department heads to become a trusted advisor
The ideal candidate will have ACA/ACCA/CIMA qualification, demonstrated 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: £70,000 - £90,000 per annum.
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