FP&A Analyst | Hybrid Role in Global Tech

MCS Group; Belfast City District; Hybrid; GBP 50,000 - 60,000; Full time

Benefits offered by this job

Hybrid/flexible working

Annual bonus

Job summary

MCS Group is partnering with a global technology and manufacturing organisation to recruit an FP&A Analyst for its Belfast finance team. This is a highly visible role within corporate finance, focused on accurate financial analysis and robust reporting to support senior leadership decisions.

The role combines consolidation of forecasts, budgets and long-range plans with initiatives to automate reporting, build dashboards and KPI tracking, and to drive improvements across the finance function.

Qualifications

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

Responsibilities

• 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.

Skills

Advanced Excel

Communication skills

Financial analysis

Education

ACA/ACCA/CIMA qualification

Tools

Excel

Job description

MCS Group is partnering with a global technology and manufacturing organisation to recruit an FP&A Analyst for its Belfast finance team. This is a highly visible role within corporate finance, focused on accurate financial analysis and robust reporting to support senior leadership decisions.

The role combines consolidation of forecasts, budgets and long-range plans with initiatives to automate reporting, build dashboards and KPI tracking, and to drive improvements across the finance function.