Senior FP&A Analyst: Strategic Forecasting & Insights

ACCA Careers; Belfast City District; Hybrid; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Competitive salary

Hybrid working

Private Pension Plan

Private Medical Insurance

Annual Salary Review

Job summary

Ocorian is seeking a Senior Finance Analyst to drive overhead reporting, budgeting and forecasting. You will partner with stakeholders to manage costs, provide commercial insight and support strategic objectives across the organisation.

You will own overhead allocation, lead annual budgeting, and develop robust reporting tools and models while ensuring data integrity across systems, with a hybrid working arrangement in the UK.

Qualifications

• 3–5 years PQE in FP&A or business partnering.
• Experience with budgeting, forecasting and variance analysis.
• Strong commercial awareness and ability to translate data into insights.
• Excellent organisational skills and ability to manage priorities.

Responsibilities

• Support group-level sales and topline reporting.
• Produce monthly overhead reporting with budget/forecast variances.
• Investigate variances and provide explanations and recommendations.
• Partner with budget holders to understand cost drivers.
• Own the process to allocate central overheads to business lines.
• Lead annual budgeting and in-year overhead forecasting.
• Develop and standardise reporting tools and models.
• Ensure data integrity across reporting systems.
• Support ad hoc analyses and strategic projects.

Skills

FP&A

Budgeting

Forecasting

Financial analysis

Stakeholder partnering

Education

Professional accountancy qualification

Tools

Power BI

Job description

Ocorian is seeking a Senior Finance Analyst to drive overhead reporting, budgeting and forecasting. You will partner with stakeholders to manage costs, provide commercial insight and support strategic objectives across the organisation.

You will own overhead allocation, lead annual budgeting, and develop robust reporting tools and models while ensuring data integrity across systems, with a hybrid working arrangement in the UK.