FP&A Finance Business Partner
Job in
Belfast, County Antrim, BT1, Northern Ireland, UK
Listed on 2026-01-13
Listing for:
VANRATH
Seasonal/Temporary, Contract
position Listed on 2026-01-13
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Manager, Corporate Finance, Financial Reporting
Job Description & How to Apply Below
Reporting to the Finance Manager, the successful candidate will provide financial insights and projections to support decision making and strategic initiatives. This is initially a 6 contract with the opportunity for extension, candidates who are immediately available are preferred. Interviewing immediately.
KEY RESPONSIBILITIES:
The FP&A Business Partner will be part of the team responsible for ensuring the departmental goals are achieved. This includes assisting in the preparation of financial budgets and forecasts, and long-range financial plans. KNOWLEDGE AND SPECIALIST
SKILLS:
Support to Senior Finance Manager and Finance Team to:
* Produce annual budgets, forecasts, and long-range financial plans while working closely with the relevant business partners/heads of department
* Lead Financial Reporting and KPIs re Business Operations (department level and business units) and Projects - to include development and maintaining financial models for each business unit.
* Support the monthly financial reporting process, including variance analysis and management reporting.
* Business Partner with Department Directors and Project Leadership to support achievement of strategic and operational goals.
* Lead the product Margin Reporting process, to include accurate costings and implementation of automated systems to calculate margins.
* Lead Product Price List implementation and on-going review in line with business margin targets.
* Support development of financial policies and procedures.
* Identifying and implementing improvements to company wide ERP system with particular emphasis on Business Operations.
* Attend team and 1-1 meetings and fulfil reporting requirements as required.
Education / Experience:
* Qualified ACA, ACCA or CIMA with hands on approach
* Experience in manufacturing environment and/or commercial finance
* Experience in developing and maintaining financial models to assist with financial planning and analysis For further information on this job, or any other Accountancy & Finance job in Belfast or Northern Ireland, apply via the link or contact Robbie Lemon for a confidential chat today.
Skills:
FP&A Analyst FP&A Accountant Financial Planning & Analysis Commercial Accountant Reporting Accountant
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