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:
* 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.