Description: Financial Planning & Analysis Manager
Until end of April 2026
Belfast Location (London 2nd choice) 3 days office - 2 days WFH
Inside IR35
This role plays a significant and central part of ensuring the business success of UK Sales & Commercial, delivering financial planning and strategy to shape commercial decision making that enhances the sustainable profitable revenue growth across a range of products and services, in both the medium and long term. The role entails the following activities:
* Management on the planning processes across UK Sales & Commercial finance, identifying and driving governance improvement opportunities
* Management on producing multiple presentational packs with analysis and understanding for the UK S&C LT
* Drive financial analysis and insight to support the Commercial & Operations teams
* Management of the Medium Term Planning (MTP) process and Monthly Forecasting Process
* Management of the Month End process
* Adhoc analysis to drive business improvement on areas such as cost etc
What you'll be doing The skills you'll need
* Coordinating, managing and building key commercial and strategic financial P+L forecasts (Outlooks and MTPs) on a rolling basis.
* Coordinating and managing the month end process
* Leading on the Medium Term Plan annual process ensuring engagement with all relevant stakeholders, quality output is produced, and ...