FP&A Analyst: Strategic Forecasting & Insights

3173; Belfast City District; On-site; GBP 40,000 - 55,000; Full time

Job summary

3173 is seeking a Financial Planning Analyst in Belfast to support budgeting, forecasting and management reporting. You will develop financial models, analyse data and translate findings into actionable insights for the business.

You will work with Excel, PowerPoint and BI tools, communicating clearly with Finance and stakeholders. The role requires post-qualification experience and a proactive, detail-oriented approach in a fast-paced environment.

Qualifications

• You are ACA/ACCA/CIMA qualified with some post-qualification experience.
• Experience with budgeting, forecasting, management reporting and KPI analysis.
• Advanced Excel and PowerPoint skills required; data insights a must.

Responsibilities

• Support budgeting, forecasting and rolling forecasts for the Group.
• Build and maintain financial models to inform planning.
• Analyze data and provide performance insights to senior stakeholders.
• Collaborate with Finance and business teams across locations.

Skills

Advanced Excel

PowerPoint

Data analysis

Financial modelling

Stakeholder management

Communication

Attention to detail

Education

ACA/ACCA/CIMA Qualified

Degree level

Tools

Sage

Oracle

SAP

Power Query

Power Pivot

Job description

3173 is seeking a Financial Planning Analyst in Belfast to support budgeting, forecasting and management reporting. You will develop financial models, analyse data and translate findings into actionable insights for the business.

You will work with Excel, PowerPoint and BI tools, communicating clearly with Finance and stakeholders. The role requires post-qualification experience and a proactive, detail-oriented approach in a fast-paced environment.