FP&A Analyst (Exclusive)

MCS Group is delighted to be partnering with a global technology and manufacturing organisation to recruit a FP&A Analyst for its finance team in Belfast.

The Company:

Our client is a global, innovation-led technology and manufacturing organisation with an international presence. With continued investment in innovation, advanced manufacturing and research and development, the organisation is undergoing significant growth and transformation.

This is a highly visible opportunity within its corporate finance function, providing analysis and reporting that supports senior leadership decisions.

The Rewards:

As the successful FP&A Analyst, you will receive:

• Annual bonus (10%);
• Hybrid/flexible working (3 days office based);
• Opportunity to work within a global, technology-led organisation.

The Role:

As the successful FP&A Analyst, you will be responsible for:

• Review & analyse income statement, balance sheet and cash flow statement results;
• Consolidating monthly forecasts, annual budgets and long-range plans;
• Preparing management reporting and analysis for senior leadership;
• Analysing revenue, costs, profitability, cash flow and working capital performance;
• Improving reporting processes through automation, dashboards and KPI tracking;
• Other duties as outlined in the full job description.

The Person:

The successful FP&A Analyst will meet the following criteria:

• Qualified ACA/ACCA/CIMA or Qualified by Experience;
• Strong technical accounting or FP&A experience;
• Strong IT & advanced excel skills;