ACA, CIMA, ACCA
Your new company
Hays Accountancy & Finance Belfast are recruiting for our client, a large UK-based organisation who are seeking a Financial Planning & Analysis Manager to join its Sales & Commercial finance function. The business is going through a period of continued transformation and growth, offering a strong platform for finance professionals who enjoy driving insight and influencing senior stakeholders.
Your new role
Reporting into a senior FP&A leader, you will play a pivotal role in shaping financial strategy and supporting commercial decision-making across the UK business. This role sits at the heart of planning, forecasting and performance insight, with high exposure to senior leadership teams.Key responsibilities include:
Leading the production of rolling P&L forecasts, outlooks and medium-term plans
Ownership of the medium-term planning cycle and monthly forecasting process
Coordinating and managing the month-end close from a commercial finance perspective
Producing high-quality financial analysis and presentation packs for leadership forums
Delivering insightful commentary to support commercial and operational performance
Driving governance improvements across planning and forecasting processes
Supporting strategic initiatives through ad-hoc financial analysis and modelling
Working closely with shared services, finance leads and key business stakeholders
This is a highly visible role, requiring both technical strength and the ability to translate complex financial data into clear, actionable insight.
What you'll need to succeed
A qualified accountant (CIMA, ACCA, ACA or equivalent)
Experienced in FP&A, commercial finance or business partnering roles
Strong in financial modelling, forecasting and spreadsheet analysis
Comfortable working with forecasting and planning tools
Confident managing multiple stakeholders across finance, commercial and operational teams
Able to take ownership, meet deadlines and deliver high-quality outputs
A strong communicator who can present complex information in a clear and meaningful way
What you'll get in return
Flexible working options available.
Competitive day rate - up to £600 per day!
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #