Strategic FP&A Analyst β€” Budgeting & Insights (Hybrid)

Strategic FP&A Analyst β€” Budgeting & Insights (Hybrid)

Full-Time 58500 - 71500 Β£ / year (est.) Hybrid
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At a Glance

  • Tasks: Drive budgeting, forecasting, and reporting to support informed decision-making.
  • Company: Ocorian, a dynamic finance company in Belfast with a collaborative culture.
  • Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
  • Other info: Join a team that values innovation and offers excellent career advancement.
  • Why this job: Make a real impact by translating financial data into insights for senior management.
  • Qualifications: Experience in finance analysis and strong analytical skills.

The predicted salary is between 58500 - 71500 Β£ per year.

Ocorian in Belfast is seeking a Senior Finance Analyst to drive overhead reporting, budgeting and forecasting, partnering with stakeholders to manage costs and enable informed decision-making across the group.

You will translate financial data into meaningful insights for senior management.

You will own the annual overhead budgeting process, deliver monthly variances analysis, and develop robust reporting models to increase efficiency and data integrity.

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Strategic FP&A Analyst β€” Budgeting & Insights (Hybrid) employer: Ocorian

Ocorian is an exceptional employer that prioritises employee growth and development through its comprehensive Trainee Company Secretary Programme. Based in Belfast, you will enjoy a supportive work culture that encourages collaboration and innovation, alongside competitive benefits such as hybrid working arrangements and a private pension plan. With clear pathways for career progression and the opportunity to gain hands-on experience while studying for an MSc, Ocorian is dedicated to helping you unlock your potential and make a meaningful impact in corporate governance.

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Contact Details:

Ocorian Recruitment Team

We think you need these skills to ace Strategic FP&A Analyst β€” Budgeting & Insights (Hybrid)

Financial Analysis
Budgeting
Forecasting
Stakeholder Management
Cost Management
Data Interpretation
Reporting Models