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FP&A Manager

3 weeks ago

Belfast, United Kingdom Artemis Human Capital Full time

Join Artemis Human Capital in our search for a highly skilled FP&A Manager to join a leading Belfast based business. This pivotal 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 (approximately £60,000 - £80,000 per annum)
  • Building complex financial models to support strategic decision-making using advanced Excel skills
  • 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
  • Business partnering with department heads to become a trusted advisor
The Person:
  • ACA/ACCA/CIMA qualified finance professional
  • 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, including pivot tables and macros
  • Excellent analytical, problem-solving, and communication skills
  • Ability to thrive in a fast-paced, dynamic environment and manage competing priorities effectively
The Rewards:
  • Competitive salary and bonus package (£60,000 - £80,000 per annum)
  • Comprehensive benefits package, including hybrid working
  • Opportunity to work with a talented and innovative team in a leading Belfast based business
  • Potential for career growth and professional development