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For Companies At a Glance
- Tasks: Own budgeting and forecasting while delivering insightful financial analysis.
- Company: Join a world-leading £3Bn+ service company with a global impact.
- Benefits: Enjoy competitive rewards, flexible working, and a superb benefits package.
- Other info: Collaborative team environment with opportunities for growth and development.
- Why this job: Shape strategic decisions and make a real difference 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 Lisburn 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 Lisburn
✨Tip Number 1
Network like a pro! Reach out to current employees in the company or industry on LinkedIn. Ask them about their experiences and any tips they might have for landing the role. It’s all about making connections that can give you an edge!
✨Tip Number 2
Prepare for the interview by practising your storytelling skills. You’ll need to explain complex financial concepts clearly, so think of examples from your past work where you turned data into actionable insights. We want to see how you connect the dots!
✨Tip Number 3
Show off your analytical skills during the interview! Be ready to discuss specific tools and techniques you’ve used in budgeting and forecasting. If you’ve got Power BI experience, flaunt it – it could be a game changer!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take that extra step to engage with us directly.
We think you need these skills to ace Financial Planning and Analysis Specialist in Lisburn
Some tips for your application 🫡
Craft Your Financial Story: When writing 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 you've used data to drive decisions or improve processes. This is your chance to shine, so let us know how you’ve made an impact!
Tailor Your Application: Make sure your application is tailored 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 to do!
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 influence decision-making in past roles. This will show your potential employer that you can connect the dots between numbers and strategy.
✨Master the Art of Storytelling
Since this role is all about telling the story behind the numbers, think of examples where you've successfully communicated complex financial insights. Practice explaining these scenarios clearly and concisely, as this will demonstrate your ability to partner with stakeholders effectively.
✨Showcase Your Analytical Skills
Be ready to discuss specific analytical tools and techniques you’ve used in budgeting and forecasting. Highlight your experience with Excel and any other software like Power BI. Providing concrete examples of how you’ve improved processes or outcomes will set you apart.
✨Engage with Stakeholders
Prepare to talk about your experience working with senior stakeholders. Think of instances where you’ve had to explain complex financial outcomes to non-financial colleagues. This will illustrate your communication skills and your ability to build relationships across the business.