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For Companies At a Glance
- Tasks: Own budgeting and forecasting while providing clear financial insights.
- Company: Join a world-leading £3Bn+ service company with a collaborative team.
- Benefits: Enjoy competitive rewards, a 10% bonus, and a 15% pension plan.
- Other info: Flexible, inclusive environment with excellent career growth opportunities.
- Why this job: Shape strategic decisions and make a real impact in a high-visibility role.
- Qualifications: Qualified accountant with strong FP&A and analytical skills.
The predicted salary is between 60000 - 75000 £ per year.
Tell the story behind the numbers. Shape smarter decisions for a global business. We’re hiring an experienced Financial Planning & Analysis professional to support our client, a world‑leading £3Bn+ service company. Working within a dedicated team of 50+, you’ll partner with senior stakeholders to provide clear, commercial insight that drives performance, supports strategic planning, and strengthens decision‑making across the business.
The Opportunity
This role supports business partnering teams with a consolidated view of financial performance and planning, with direct ownership of budgeting and forecasting for Corporate Functions. You’ll be at the heart of financial storytelling — connecting data to strategy and turning insight into action.
What You’ll Be Doing
- Own the budgeting & forecasting process
- Partner with the business to agree people, discretionary and capital spend plans
- Produce forecast and performance packs with clear analysis and commentary
- Support the annual strategic planning cycle with high‑quality financial insight
- Deliver month‑end and market-facing management reporting
- Consolidate monthly & quarterly MI across business areas and roll up to Group level
About You
- You’re commercially minded, confident with stakeholders, and comfortable explaining complex financial outcomes.
- Qualified accountant (or equivalent experience)
- Strong background in some or all of FP&A/budgeting/forecasting/management reporting
- Excellent analytical and variance analysis skills with senior‑level communication ability
- Advanced Excel skills (pivot tables, lookups, sum‑ifs, etc.) Power BI experience is a bonus!
Why This Role?
- Work with a globally recognised business
- High‑visibility role supporting strategic decisions
- Flexible, inclusive working environment
- Competitive rewards and superb benefits package (10% Bonus, 15% Pension, much more!)
Interested? Apply now to bring your insight, curiosity and commercial edge to a role where finance truly influences outcomes.
Financial Planning and Analysis Specialist in Belfast employer: Abacus Careers
Contact Detail:
Abacus Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Specialist in Belfast
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend finance events, and connect with professionals on LinkedIn. We can’t stress enough how valuable personal connections can be in landing that dream job.
✨Tip Number 2
Prepare for interviews by practising your storytelling skills. You’ll need to explain complex financial concepts clearly and confidently. We suggest using the STAR method (Situation, Task, Action, Result) to structure your answers.
✨Tip Number 3
Showcase your analytical skills during interviews. Bring examples of past work where you’ve turned data into actionable insights. We love seeing candidates who can demonstrate their impact on business decisions!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for passionate individuals who can bring their financial expertise to our team.
We think you need these skills to ace Financial Planning and Analysis Specialist in Belfast
Some tips for your application 🫡
Craft Your Financial Story: When you write your application, think about how you can tell your own financial story. Highlight your experience in budgeting and forecasting, and make sure to connect your skills to the role's requirements. We want to see how you can turn numbers into insights!
Showcase Your Analytical Skills: Don’t shy away from showcasing your analytical prowess! Use specific examples from your past experiences where your analysis led to impactful decisions. Remember, we’re looking for someone who can explain complex financial outcomes clearly.
Tailor Your Application: Make sure to tailor your application to the job description. Use keywords from the posting, like 'financial storytelling' and 'strategic planning'. This shows us that you understand what we’re looking for and that you’re genuinely interested in the role.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Abacus Careers
✨Know Your Numbers
Before the interview, brush up on key financial metrics and concepts relevant to the role. Be ready to discuss how you’ve used data to drive decisions in past roles. This will show your understanding of financial storytelling and your ability to connect data to strategy.
✨Prepare for Scenario Questions
Expect questions that ask you to solve hypothetical financial challenges or analyse case studies. Practise articulating your thought process clearly, as this will demonstrate your analytical skills and how you approach budgeting and forecasting.
✨Showcase Your Stakeholder Management Skills
Since the role involves partnering with senior stakeholders, prepare examples of how you've successfully communicated complex financial information to non-financial audiences. Highlight your confidence and ability to influence decisions through clear insights.
✨Excel at Excel
Given the emphasis on advanced Excel skills, be prepared to discuss your experience with pivot tables, lookups, and other functions. If possible, bring examples of reports or analyses you've created using these tools to showcase your technical proficiency.