Job Title: Financial Planning and Analysis (FP&A) Analyst Location:Mallusk Newtownabbey Reports To:Finance Director & Head of Fleet Maintenance Division Company Background Hireco is a leading vehicle leasing and maintenance provider based across the UK and Ireland which currently managesover8,000assets.Withover40yearsofexperience, Hirecoarespecialistsinthetrailer, truck, andvan market. As the No.1 purchaser of trailers in the UK, we work in partnership with you and go beyond the trailer. From the latest smarter and greener assets and tech support to our class-one engineering skills and obsession with innovation and preventative maintenance, we never stand still, so that we make sure your assets are always on the road, always delivering for you and your customers. Position Overview The Financial Planning and Analysis (FP&A) Analyst will play a key role in managing the Fleet Maintenance Divisions financial planning, budgeting, forecasting, and reporting processes. This position will work closely with the FP&A Manager and the Head of the Fleet Maintenance Team in setting and benchmarking against budgets and will provide KPI reporting weekly to the Finance Director and other senior management. This position will support strategic decision-making by providing detailed financial analysis, reporting on financial performance, and collaborating with senior management. The FP&A Analyst will also contribute to financial modelling, business forecasting and operational insights that help drive business growth and profitability. Key Responsibilities Workcloselywiththe FP&AManagerandthe FleetMaintenancedivisiontodevelopaccurateandachievable maintenance spend budgets and identify areas for cost optimisation. Supporttheannualbudgetingprocess for theFleetMaintenancedivisionandcollaboratewithdepartment heads to develop accurate, actionable budgets. Preparedailyandweeklyfinancialreportsonthe volumesandexpenditureincurredinmaintaininga commercial fleet, including servicing, tyres and breakdowns. Analysetheamountsandmarginsearnedoninvoicingofcosts to customersfor workscompleted to identify any discrepancies and recommend appropriate actions. Providefinancialanalysisofbusinessoperations,includingpricing,productprofitability,andcoststructure. Partnerwithbusinessleaderstoprovidefinancialinsightsfordecision-making,including costmanagement and profitability analysis. Supportmanagementinad-hocfinancialanalysistodrivebusinessinitiativesandoperationalimprovements. Support the automation and streamlining of financial processes and reporting tools by designing and developing financial reports in the new business reporting system, Microsoft Dynamics. Requirements QualifiedorPartQualifiedAccountant. Provenexperienceinbudgetmanagementandfinancialanalysis. Stronganalyticalandproblem-solvingskills. Effectivecommunicationskills,bothwrittenandverbal,withtheabilitytoexplaincomplexfinancial concepts to non-financial stakeholders. Highattentiontodetailandaccuracy. Abilitytoworkindependentlyandaspartof ateam. Strongorganisationalskillsandabilitytomanagemultipleprioritiesanddeadlines. AdvancedproficiencyinMicrosoftExcel(includingpivottables,VLOOKUP,financialfunctions). Familiaritywithfinancialsystems(e.g.,SAP,Oracle,Hyperion,orsimilartools)andBI software(e.g.,Power BI, Tableau) is highly desirable. Proactive mindset with the ability to identify cost-saving opportunities. Benefits SalaryNegotiabledependingonexperience ExamSupport 25daysannualleavebankholidays CompanyPensionScheme PrivateMedicalInsurance SickPay Opportunities for career development and training How to Apply If you have the skills and experience required for this role, we would love to hear from you. Please submit your CV and a cover letteroutlining your qualifications and experience by clicking Apply below. Hireco TL Ltd. is an equal opportunity employer. We look forward to receiving your application.