Senior Financial Planning and Analysis Analyst

REF: 902583_1580205054

28/01/2020
  • Position: Permanent
  • Salary: £30000 to £40000
  • Location: Greater Belfast

MCS Group is proud to have partnered with a very successful organisation here in Belfast City Centre to recruit a Senior Financial Analyst.

Due to continued growth and success, this is the perfect time to join the business and develop within a team that value progression and a dynamic working environment. With a truly market leading benefits package, this is an opportunity not to be missed.

Job: Senior Financial Analyst

Working below the Senior Manager within the Financial Planning and Analysis/Business Partnering team, the key responsibilities of the role are as follows:

  • Take ownership of the budgeting and forecasting process for one or more sub-divisions
  • Prepare forecasting analysis to support the strategic planning process
  • Prepare key month end management reporting packs
  • Monthly and quarterly consolidation of management information packs across the business and analysis compared to previous years
  • Provide quality commercial analysis
  • Review of financial data during the month to provide timely corrections
  • Preparation of business cases
  • Continually push for improvement to deliver tangible benefits and engage in wider standardisation and streamlining initiatives

What we're looking for in candidates:

  • Qualified Accountant (ACA, ACCA, CIMA)
  • Previous experience in budgeting, forecasting and management accounting
  • An analytical mindset
  • Excellent Microsoft Office skills including excel
  • Strong verbal and written communication skills
  • A commercial focus, and the ability to apply business acumen to innovate, solve problems and achieve results

In return, this company are offering:

  • Flexible working hours including working from home options
  • Annual bonus
  • Excellent holiday package including buy and sell options
  • Healthcare
  • Pension
  • Childcare Vouchers

I am keen to have an initial discussion with anyone who feels this could potentially be of interest. Please contact Daina Marks, Specialist Consultant at MCS Group or send an up to date CV via the link provided to speak further about this opportunity.

If this position is not right for you, we may have others that are. Please visit our website to view a wide selection of our current jobs or call us for more information 028 9023 5456.

All conversations will be treated in the strictest of confidence.