FP&A Analyst: Forecasting, Automation & Insight

MCS Group | Your Specialist Recruitment Consultancy; Belfast City District; Hybrid; GBP 40,000 - 54,000; Full time

Benefits offered by this job

Annual bonus (10%)

Hybrid work (3 days in-office)

Job summary

MCS Group partners with a global technology and manufacturing organisation to recruit an FP&A Analyst for its finance team in Belfast. You will provide analysis and reporting to support senior leadership decisions, with exposure to budgeting, forecasting and KPI reporting.

This role offers hybrid working with three days in the office, the chance to influence finance across a global tech and manufacturing group, and a structured path in corporate finance analytics.

Qualifications

• Qualified ACA/ACCA/CIMA or Qualified by Experience.
• Strong FP&A experience and technical accounting knowledge.
• Excellent IT and advanced Excel skills.

Responsibilities

• Review income statement, balance sheet and cash flow results.
• Consolidate monthly forecasts, budgets and long-range plans.
• Prepare management reporting for senior leadership.
• Analyse revenue, costs, profitability, and working capital performance.
• Improve reporting processes through automation and KPI tracking.
• Support ad hoc analysis as needed.

Skills

Advanced Excel

FP&A experience

Technical accounting

Education

ACA/ACCA/CIMA

Job description

MCS Group partners with a global technology and manufacturing organisation to recruit an FP&A Analyst for its finance team in Belfast. You will provide analysis and reporting to support senior leadership decisions, with exposure to budgeting, forecasting and KPI reporting.

This role offers hybrid working with three days in the office, the chance to influence finance across a global tech and manufacturing group, and a structured path in corporate finance analytics.