FP&A Analyst – Belfast (Exclusive)
MCS Group is delighted to be partnering with a global technology and manufacturing organisation to recruit a FP&A Analyst for its finance team in Belfast.
The Company:
Our client is a global, innovation-led technology and manufacturing organisation with an international presence. With continued investment in innovation, advanced manufacturing and research and development, the organisation is undergoing significant growth and transformation.
This is a highly visible opportunity within its corporate finance function, providing analysis and reporting that supports senior leadership decisions.
The Rewards:
As the successful FP&A Analyst, you will receive:
- £50,000-£60,000 base salary + extensive benefits;
- Annual bonus (10%);
- Hybrid/flexible working (3 days office based);
- Opportunity to work within a global, technology-led organisation.
The Role:
As the successful FP&A Analyst, you will be responsible for:
- Review & analyse income statement, balance sheet and cash flow statement results;
- Consolidating monthly forecasts, annual budgets and long-range plans;
- Preparing management reporting and analysis for senior leadership;
- Analysing revenue, costs, profitability, cash flow and working capital performance;
- Improving reporting processes through automation, dashboards and KPI tracking;
- Other duties as outlined in the full job description.
The Person:
The successful FP&A Analyst will meet the following criteria:
- Qualified ACA/ACCA/CIMA or Qualified by Experience;
- Strong technical accounting or FP&A experience;
- Strong IT & advanced excel skills;
- Strong communication skills.
To speak in absolute confidence about this opportunity, please send an up-to-date CV via the link provided or contact Adam Macklin, Head of Accountancy & Financial Services at MCS Group, on .
Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs.
Not all agencies are the same MCS Group are passionate about providing a first-class service to all our customers and have an independent review rating of 4.9 stars on Google.
Skills:budgeting forecasting balance sheet cash flow income
Benefits:bonus hybrid/flexible working
WHJS1_NI
…