S&C Financial Planning & Analysis Manager

S&C Financial Planning Analysis Manager

Contract until end of April 2026

Belfast

£600.00 p/d Umbrella

Role Responsibilities:

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.

Role Details:

• 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 delivery within the required timelines
• Produce meaningful finance presentation material for the month end analysis, leadership team and UK S&C reporting to Business
• Enusre the smooth running of the Outlook updates required and population into Value Driver Tree (VDT)
• Building and executing plans to deliver projects within the finance team

• Help to business partner the Commercial and Operations teams, ensuring alignment on insight, plans and initiatives going forwards.
• Liaise with UK Business Centre, UK S&C Finance Leads and the GFSS Team
• Ad-hoc analysis and material presentation as and when required

Skills & Experience:

• Either Professional Accountancy Qualification (CIMA/ACCA/ACA etc)
• Good spreadsheet modelling and analysis skills
• Experience of using forecasting tools
• Ability to own and deliver results
• Ability to work with & align key stakeholders across multiple business functions
• Creative thinking and innovation
• Constantly challenging the status quo; continually seeks out best practice
• Ability to convey the complex in a simple and meaningful manner
• Good influencer and strong communicator and ability to build relationships across all levels of the organisation
• Awareness of how the role contributes to the strategic aims of the business

If you are interested, please do not hesitate to apply! Please note that in the event of a high volume of applications, we will only be able to reach out to successful applicants in the first instance.