VANRATH are delighted to be working exclusively with a hugely successful well known brand in helping recruit for an FP&A Accountant Reporting to the Financial Controller, your key responsibility is to analyse and report on key financial information to support and help optimise business performance. What's in it for you? Excellent salary Up to 10% bonus Salary review every October in line with company performance and personal objectives Good pension Excellent holidays Health scheme Great benefits package on application About you Qualified Accountant FP&A experience Advanced Excel Analytical and commercial mind set What you'll do Oversee the annual budgeting process and quarterly/monthly forecasting, working with business units and various departments to develop accurate financial projections. Build and maintain complex financial models for planning, investment appraisal, and scenario analysis Conduct variance analysis (actual vs. budget/forecast) and track Key Performance Indicators (KPIs) to explain performance drivers. Collaborate with business senior leadership teams and other departments (Transport, Operations, Marketing, IT, HR) to support strategic initiatives and operational efficiency. Deliver clear, insightful financial reports, dashboards, and presentations to senior management. Provide financial analysis for M&A activities, capital allocation, long-term growth strategies and other group projects. For further information on this vacancy, or any other Finance job in Northern Ireland, apply via the link below or contact Joanne Gordon instrictest confidence INDSF Skills: Commercial Accountant Finance Business Partner FBP planning fp&a excel modelling Benefits: Work From Home bonus + benefits