Financial Planning Analyst - Interim
Belfast, Co. Antrim, Northern Ireland; Northern Ireland
£48,000 - £52,000/annum
Posted 2 days ago
About the role
Your new company Hays Senior Finance are partnering with a well-established and highly successful organisation to recruit a Financial Planning and Analysis Accountant. This is an excellent opportunity to join a business that is investing heavily in data, reporting and decision-support capabilities, with finance playing a central role in driving performance and strategic decision- organisation offers a collaborative and supportive culture where learning, development and progression are actively encouraged. You'll work alongside experienced leaders who are passionate about developing talent and creating opportunities for individuals who are keen to expand their commercial and analytical skill set. Your new role As FP+A Accountant, you will work closely with senior stakeholders across the business, providing meaningful financial insight and supporting key commercial is a high-visibility role that combines financial analysis, data interpretation and stakeholder engagement. You will support budgeting, forecasting and performance reporting activities while helping to improve the quality and accessibility of business data. Supporting budgeting, forecasting and planning processes. Analysing financial and operational data to provide actionable business insights. Developing and enhancing management reporting and performance dashboards. Working with stakeholders across the business to understand performance drivers and identify opportunities for improvement. Supporting strategic decision-making through detailed financial analysis. Building, manipulating and interpreting large datasets to support commercial objectives. Helping to improve reporting processes, systems and data quality. Presenting analysis and recommendations to both finance and non-finance stakeholders. What you'll need to succeed You will be a qualified accountant (ACA, ACCA, CIMA or equivalent) with strong analytical skills and a genuine interest in using data to support business performance. Advanced Excel skills and confidence working with large volumes of data. Experience building and interpreting financial models and reports. Strong commercial awareness and the ability to translate data into meaningful business outcomes. Experience with Power Query, Power Pivot and other data manipulation tools would be highly advantageous. Previous Financial Planning & Analysis experience is desirable but not essential, as the business is keen to appoint an individual with strong data capability, commercial acumen and the right attitude. What you'll get in return This is an outstanding opportunity for an ambitious finance professional looking to develop their career in a commercially focused analytical role. A competitive salary and benefits package. The opportunity to develop advanced FP&A and commercial skills. Exposure to budgeting, forecasting and strategic business planning. A flexible hybrid working model. Clear opportunities for long-term career progression and professional development. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be Skills: FP+A Commercial Accountant Benefits: £48000 - £52000 per annum
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