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    FP&A Analysis Manager - Belfast, United Kingdom - Templatedata

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    Description
    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.

    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
    ACA/ACCA/CIMA qualified
    Demonstrated expertise in budget ownership and building complex financial models
    Advanced proficiency in Excel
    Competitive salary and bonus package
    Comprehensive benefits package
    Hybrid working


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