At a Glance
- Tasks: Own budgeting and forecasting while providing insightful financial analysis.
- Company: Join a leading £3Bn+ global service company with a dynamic team.
- Benefits: Enjoy competitive rewards, a 10% bonus, and a 15% pension plan.
- Other info: Collaborative environment with opportunities for professional growth.
- Why this job: Shape strategic decisions and make a real impact in financial storytelling.
- 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.
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.
Responsibilities- 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
You’re commercially minded, confident with stakeholders, and comfortable explaining complex financial outcomes.
Qualifications- Qualified accountant (or equivalent experience)
- Strong background in 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!
Work with a globally recognised business. Competitive rewards and superb benefits package (10% Bonus, 15% Pension, much more!) Apply now to bring your insight, curiosity and commercial edge to a role where finance truly influences outcomes.
Financial Planning and Analysis Supervisor in Belfast employer: Abacus Careers
Join a globally recognised service company where your expertise in Financial Planning and Analysis will be valued and rewarded. With a competitive benefits package including a 10% bonus and a 15% pension contribution, you will thrive in a collaborative work culture that prioritises employee growth and development. This role offers the unique opportunity to influence strategic decisions at a high level, making it an ideal environment for those seeking meaningful and impactful employment.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning and Analysis Supervisor in Belfast
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Financial Planning and Analysis Supervisor role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your financial storytelling skills. Be ready to explain how you've turned data into actionable insights in past roles. We want to see you shine when discussing budgeting, forecasting, and performance analysis!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your skills. Tailor your approach to each company to show them why you’re the perfect fit.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Share a brief insight or idea related to the discussion to reinforce your interest and expertise in financial planning and analysis.
We think you need these skills to ace Financial Planning and Analysis Supervisor in Belfast
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Financial Planning and Analysis Supervisor. Highlight your experience in budgeting, forecasting, and management reporting, and don’t forget to showcase your analytical skills!
Craft a Compelling Cover Letter:Your cover letter is your chance to tell your story. Connect your past experiences with the responsibilities listed in the job description. Show us how you can turn data into actionable insights that drive performance.
Show Off Your Excel Skills:Since advanced Excel skills are a must, consider including specific examples of how you've used pivot tables, lookups, or sum-ifs in your previous roles. This will demonstrate your technical prowess right off the bat!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get to know you better!
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 prepared to discuss how you’ve used data to drive decisions in past roles. This will show your potential employer that you can connect the dots between numbers and strategic outcomes.
✨Master the Art of Storytelling
Since this role is all about financial storytelling, think of examples where you've turned complex data into actionable insights. Practise explaining these scenarios clearly and concisely, as this will demonstrate your ability to communicate effectively with senior stakeholders.
✨Showcase Your Analytical Skills
Be ready to discuss your experience with budgeting, forecasting, and variance analysis. Prepare specific examples that highlight your analytical prowess and how it has positively impacted business performance. This will help you stand out as a candidate who can deliver high-quality financial insight.
✨Familiarise Yourself with Tools
If you have experience with advanced Excel functions or Power BI, make sure to mention it during the interview. If not, take some time to learn the basics of these tools. Being comfortable with them will give you an edge and show that you're proactive about enhancing your skill set.
