Hays logo

FP&A Manager

Hays
Department:Finance
Type:ON-SITE
Region:Belfast, Northern Ireland
Location:Belfast, Northern Ireland, United Kingdom
Experience:Mid-Senior level
Estimated Salary:£50,000 - £70,000
Skills:
FP&ABUDGETINGFORECASTINGFINANCIAL MODELLINGEXCELBI TOOLSERP IMPLEMENTATIONFINANCIAL ANALYSISACCOUNTINGCIMAACCAACA
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Job Description

Posted on: March 31, 2026

Your new role

You will lead the development of financial planning processes and forecasting models, prepare annual budgets and monthly forecasts, and provide strategic insights to senior leadership. You'll analyse financial and operational results, support investment appraisals, and play an active role in ERP system implementation while collaborating with leadership to shape medium and long-term financial strategies.

What you'll need to succeed

  • Chartered Accountant (ACCA, ACA, CIMA) with at least 3 years PQE.
  • Proven experience in FP&A, including budgeting, forecasting, and financial modelling.
  • Strong analytical skills with advanced Excel and BI tool proficiency.
  • Ability to challenge stakeholders and drive outcomes confidently.
  • Commercial acumen and capability to "look beyond the numbers."
  • Flexible and adaptable, willing to work additional hours when required.
  • Desirable: Experience in manufacturing, ERP implementation, or Big 4 background.

What you'll get in return

A key role in shaping financial strategy and driving business performance. Competitive salary and benefits, plus opportunities to influence strategic decisions and lead process improvements.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Desired Skills and Experience Your new role You will lead the development of financial planning processes and forecasting models, prepare annual budgets and monthly forecasts, and provide strategic insights to senior leadership. You'll analyse financial and operational results, support investment appraisals, and play an active role in ERP system implementation while collaborating with leadership to shape medium and long-term financial strategies. What you'll need to succeed Chartered Accountant (ACCA, ACA, CIMA) with at least 3 years PQE. Proven experience in FP&A, including budgeting, forecasting, and financial modelling. Strong analytical skills with advanced Excel and BI tool proficiency. Ability to challenge stakeholders and drive outcomes confidently. Commercial acumen and capability to "look beyond the numbers." Flexible and adaptable, willing to work additional hours when required. Desirable: Experience in manufacturing, ERP implementation, or Big 4 background. What you'll get in return A key role in shaping financial strategy and driving business performance. Competitive salary and benefits, plus opportunities to influence strategic decisions and lead process improvements.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Originally posted on LinkedIn

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