Financial Planning & Analysis Manager

Position: £600 p/d Financial Planning & Analysis Manager
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.  

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