FP&A Manager
8 months ago
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
- 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
- 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:
- Competitive salary and bonus package
- Comprehensive benefits package
- Hybrid working
- Excellent culture
To apply for this FP&A Manager job please click on the link below or contact Laura Haggan to discuss in the strictest confidence.
-
FP&A Manager
8 months ago
Belfast, United Kingdom Artemis Human Capital Full time £60,000 - £70,000Our client is a leading Belfast based business renowned for their innovative and collaborative work environment. They are currently seeking a talented FP&A Manager to join their dynamic finance team. This is a newly created and pivotal role with responsibility for delivering top-tier financial data and insights to internal stakeholders, aiding informed...
-
FP&A Professional in Pearson
5 days ago
Belfast, United Kingdom Pearson Full timePearson is seeking an experienced FP&A Professional to join our team in Belfast, UK. As a key member of our FP&A team, you will play a critical role in supporting the division's financial management and planning activities.The ideal candidate will have experience in building relationships with key stakeholders, managing budgets and forecasts, and providing...
-
FP&A Expertise Opportunity
3 weeks ago
Belfast, United Kingdom Reward Full timeJob Description:We are seeking a highly motivated and detail-oriented FP&A Analyst to join our team at Reward. The successful candidate will have a strong background in accounting and finance, with experience in financial planning, analysis, and budgeting.Responsibilities:Prepare and analyze financial plans, forecasts, and budgets to ensure alignment with...
-
FP&A Analyst
1 month ago
Belfast, United Kingdom Reward Full timeDescriptionWe are looking for an FP&A Analyst who will be focused on supporting the financial planning and analysis functions within the company, ensuring the financial health of the business through comprehensive reporting and strategic insights. On a day-to-day basis, you will be involved in preparing and analysing monthly management accounts, including...
-
FP&A Leadership Opportunity
3 weeks ago
Belfast, United Kingdom Artemis Human Capital Full timeArtemis Human Capital seeks a talented FP&A Manager to join their dynamic finance team in Belfast. 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...
-
Financial Planning and Analysis Manager
4 weeks ago
Belfast, United Kingdom MCS Group Full timeCompany OverviewMCS Group is a leading recruitment agency partnering with a prominent manufacturing business in the Ballymena area to fill the position of FP&A Manager.This esteemed company boasts a strong reputation as a local employer, offering an attractive package that includes a salary of up to £55,000 per annum, 31 days of holiday, and a pension...
-
Belfast, United Kingdom Rewardinsight Full timeAbout the JobRewardinsight is looking for a skilled FP&A Analyst to support our financial planning and analysis functions. As an FP&A Analyst, you will work closely with our finance team to prepare and analyse monthly management accounts.Your key responsibilities will include:Preparing and analysing monthly management accountsClosely monitoring and...
-
Management Accounting and Strategy Professional
3 weeks ago
Belfast, United Kingdom Reward Full timeJob Overview:We are seeking a highly skilled and experienced FP&A Analyst to join our team at Reward. The successful candidate will have a strong background in accounting and finance, with experience in financial planning, analysis, and budgeting.Key Responsibilities:Develop and maintain financial models and forecasts to support business...
-
Financial Planning and Analysis Expert
4 weeks ago
Belfast, United Kingdom Pearson Full timeAt Pearson, we are seeking a skilled FP&A Analyst to join our team in Belfast.Key Responsibilities:Support the division with month end activities, forecasting, budgeting, financial reporting, and ad-hoc queries.Collaborate with the UK & International FP&A team to drive financial excellence.Requirements:Experience in finance, accounting operations, financial...
-
Financial Planning and Analysis Specialist
3 weeks ago
Belfast, United Kingdom Reward Full timeJob Title: Financial Planning and Analysis SpecialistWe are looking for a skilled FP&A professional to join our team at Reward, where you will play a key role in supporting the financial planning and analysis functions within the company. As an FP&A Analyst, you will be responsible for ensuring the financial health of the business through comprehensive...
-
Strategic Financial Manager
2 weeks ago
Belfast, United Kingdom Artemis Human Capital Full timeAbout the RoleArtemis Human Capital is seeking a talented FP&A Manager to join its finance team in Belfast. The successful candidate will have a proven track record of delivering high-quality financial data and insights, supporting informed decision-making, and acting as a strategic partner to the senior management team.Key Responsibilities:Lead the annual...
-
Financial Planning Manager
2 weeks ago
Belfast, United Kingdom Artemis Human Capital Full timeArtemis Human Capital is seeking a talented FP&A Manager to join their dynamic finance team in Belfast. 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 RoleOwnership of the annual budgeting process, working...
-
Financial Planning and Analysis Specialist
4 weeks ago
Belfast, United Kingdom Pearson Full timeFP&A AnalystBelfast (BT1)HybridPermanentPearson's centre of excellence for all FP&A and financial control activity is Pearson Financial Services (PFS). We partner with the business, finance business partners, and group reporting to provide outstanding financial support and service.As a financial analyst, you will focus on supporting the division in four main...
-
Financial Analyst
3 months ago
Belfast, United Kingdom Pearson Full timeFP&A Analyst Belfast (BT1) Hybrid Permanent Pearson Financial Services (PFS) is Pearson’s centre of excellence of all FP&A and financial control activity. We partner with the business, finance business partners and group reporting to provide outstanding financial support and service. As a financial analyst, you will focus on supporting...
-
Global Finance Function Manager
4 weeks ago
Belfast, United Kingdom A&O Shearman Full timeRequired Skills and QualificationsStrong IFRS knowledge and ability to discuss technical accounting issues.Excellent time management skills and ability to prioritize and handle multiple tasks simultaneously.Thorough understanding of financial/management information systems and group structures.Member of recognized accounting body as a qualified accountant...
-
Commercial Finance Manager
3 weeks ago
Belfast, United Kingdom Hays Specialist Recruitment Full timeYour new company Our client is a large international organisation who are looking to develop their commercial financial business partnering team.Our client offers a dynamic working environment to its staff, working with a team of people to provide strategic planning, forecasting and performance management across a wide area of the business.This organisation...
-
Senior Accounting Professional
4 weeks ago
Belfast, United Kingdom Artemis Human Capital Full timeAbout the Role:As Finance Manager, you will be responsible for helping with budgeting and forecasting processes, involved with month-end and reporting procedures, ensuring management accounts are produced accurately and on time, and overseeing transactional finance. Additionally, you will prepare board packs, FP&A, P&L's, and more. The role requires a...
-
Financial Analyst
5 days ago
Belfast, United Kingdom Pearson Full timeWe are seeking a highly skilled Financial Analyst to join our team in Belfast, UK. As a key member of our FP&A team, you will play a critical role in supporting the division's financial management and planning activities.The ideal candidate will have experience in financial analysis, budgeting, forecasting, and financial reporting. You will be responsible...
-
UK Financial Services Expert
5 days ago
Belfast, United Kingdom Pearson Full timeWe are looking for a highly skilled UK Financial Services Expert to join our team in Belfast, UK. As a key member of our FP&A team, you will play a critical role in supporting the division's financial management and planning activities.The ideal candidate will have experience in financial analysis, budgeting, forecasting, and financial reporting, as well as...
-
Strategic Financial Analyst
2 weeks ago
Belfast, United Kingdom Artemis Human Capital Full timeWe are looking for a skilled FP&A Manager to become an integral part of our finance team in Belfast. This exciting opportunity involves driving business performance improvements through effective financial planning, analysis, and reporting.ResponsibilitiesOversee the annual budgeting process, ensuring alignment with business objectives.Develop and maintain...