Financial Planning Analysis Manager

Job Description S&C Financial Planning Analysis ManagerContract until end of April 2026Belfast 600.00 p/d Umbrella Role Responsibilities:This role plays a significant and central part of ensuring the business success of UK Sales & Commercial, delivering financial planning and strategy to shape commercial decision making that enhances the sustainable profitable revenue growth across a range of products and services, in both the medium and long term. The role entails the following activities:Management on the planning processes across UK Sales & Commercial finance, identifying and driving governance improvement opportunitiesManagement on producing multiple presentational packs with analysis and understanding for the UK S&C LTDrive financial analysis and insight to support the Commercial & Operations teamsManagement of the Medium-Term Planning (MTP) process and Monthly Forecasting ProcessManagement of the Month End processAdhoc analysis to drive business improvement on areas such as cost etc.Role Details:Coordinating, managing and building key commercial and strategic financial P+L forecasts (Outlooks and MTPs) on a rolling basis.Coordinating and managing the month end processLeading on the Medium-Term Plan annual process ensuring engagement with all relevant stakeholders, quality output is produced, and delivery within the required timelinesProduce meaningful finance presentation material for the month end analysis, leadership team and UK S&C reporting to BusinessEnusre the smooth running of the Outlook updates required and population into Value Driver Tree (VDT)Building and executing plans to deliver projects within the finance teamHelp to business partner the Commercial and Operations teams, ensuring alignment on insight, plans and initiatives going forwards.Liaise with UK Business Centre, UK S&C Finance Leads and the GFSS TeamAd-hoc analysis and material presentation as and when requiredSkills & Experience: Either Professional Accountancy Qualification (CIMA/ACCA/ACA etc)Good spreadsheet modelling and analysis skillsExperience of using forecasting toolsAbility to own and deliver resultsAbility to work with & align key stakeholders across multiple business functionsCreative thinking and innovationConstantly challenging the status quo; continually seeks out best practiceAbility to convey the complex in a simple and meaningful mannerGood influencer and strong communicator and ability to build relationships across all levels of the organisationAwareness of how the role contributes to the strategic aims of the businessIf you are interested, please do not hesitate to apply! Please note that in the event of a high volume of applications, we will only be able to reach out to successful applicants in the first instance.

Created: 2026-02-06