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- Tasks: Lead financial planning processes and drive insights for commercial teams.
- Company: Award-winning consultancy with a global reach and diverse culture.
- Benefits: Flexible work options, competitive salary, and opportunities for professional growth.
- Why this job: Make a real impact in financial strategy while working with innovative teams.
- Qualifications: Professional accountancy qualification and strong analytical skills required.
- Other info: Join a dynamic team with excellent career advancement opportunities.
The predicted salary is between 48000 - 72000 £ per year.
Role Summary Description: Financial Planning & Analysis Manager
Until end of April 2026
Belfast Location (London 2nd choice)
3 days office - 2 days WFH
Inside IR35
Responsibilities
- 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.
Key Duties & Activities
- 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.
- Ensure 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.
Qualifications & Skills
- 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.
How to Apply
Please send latest CV.
Financial Planning Manager in Belfast employer: LA International
Contact Detail:
LA International Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning Manager in Belfast
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn or at local events. We all know that sometimes it’s not just what you know, but who you know that can help you land that Financial Planning Manager role.
✨Tip Number 2
Prepare for interviews by practising common questions and scenarios related to financial planning and analysis. We suggest using the STAR method (Situation, Task, Action, Result) to structure your answers and showcase your skills effectively.
✨Tip Number 3
Don’t forget to research the company! Understanding their financial goals and challenges will help you tailor your responses during interviews. We want you to show them how you can contribute to their success as a Financial Planning Manager.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals who can bring fresh insights to our team. Let’s make it happen!
We think you need these skills to ace Financial Planning Manager in Belfast
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Planning Manager role. Highlight your relevant experience in financial analysis, forecasting, and stakeholder management. We want to see how your skills align with what we're looking for!
Showcase Your Achievements: Don’t just list your responsibilities; showcase your achievements! Use specific examples of how you've driven improvements or delivered results in previous roles. This helps us see the impact you can bring to our team.
Keep It Clear and Concise: When writing your application, keep it clear and concise. Avoid jargon and make sure your points are easy to understand. We appreciate straightforward communication that gets to the heart of the matter!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us track your application better and ensures you don’t miss out on any important updates. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at LA International
✨Know Your Numbers
As a Financial Planning Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. Prepare examples of how your analysis has driven business decisions.
✨Master the Medium Term Plan
Familiarise yourself with the Medium Term Planning process. Be prepared to discuss how you would manage this process and engage stakeholders effectively. Think about specific strategies you've used to ensure quality outputs and timely delivery.
✨Showcase Your Presentation Skills
You'll likely need to produce meaningful finance presentation material. Practice explaining complex financial concepts in a simple way. Bring examples of past presentations or reports that highlight your ability to communicate insights clearly.
✨Build Relationships
This role requires strong collaboration with various teams. Think about how you've successfully partnered with commercial and operations teams in the past. Be ready to share examples of how you’ve influenced stakeholders and aligned on initiatives.
