Financial Planning and Analysis Lead

2 days ago


Belfast, United Kingdom Artemis Human Capital Full time

Artemis Human Capital is seeking a talented FP&A Manager to join their dynamic finance team. The role involves 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.

The Role
  • Ownership of the annual budgeting process, working closely with department heads to establish achievable financial targets.
  • Building 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 Person
  • ACA/ACCA/CIMA qualified.
  • Demonstrated expertise in budget ownership and building complex financial models.
  • Strong business acumen and ability to effectively partner with stakeholders at all levels.
  • Advanced proficiency in Excel.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to thrive in a fast-paced, dynamic environment and manage competing priorities effectively.
The Rewards
  • A competitive salary of $80,000 - $110,000 per annum.
  • A comprehensive benefits package.
  • Hybrid working arrangements.
  • An excellent company culture.


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