Our 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 decision-making and acting as a strategic partner to the senior management team.
The Role:
1. Ownership of the annual budgeting process, working closely with department heads to establish achievable financial targets
2. Building financial models to support strategic decision-making
3. Collaborate with cross-functional teams to provide financial insights, identify opportunities for operational efficiencies, and drive business performance improvements
4. Analyse financial results and key performance indicators to provide actionable recommendations for enhancing profitability
5. Lead various ad hoc financial analysis projects to support business initiatives and strategic planning efforts
6. Business partnering with department heads to become a trusted advisor
The Person:
1. ACA/ACCA/CIMA qualified
2. Demonstrated expertise in budget ownership and building complex financial models
3. Strong business acumen and ability to effectively partner with stakeholders at all levels
4. Advanced proficiency in Excel
5. Excellent analytical, problem-solving, and communication skills
6. Ability to thrive in a fast-paced, dynamic environment and manage competing priorities effectively
The Rewards:
1. Competitive salary and bonus package
2. Comprehensive benefits package
3. Hybrid working
4. 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.
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