Description: Financial Planning & Analysis Manager
Until end of April 2026
Belfast Location (London 2nd choice) 3 days office - 2 days WFH
Inside IR35


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 opportunities
* Management on producing multiple presentational packs with analysis and understanding for the UK S&C LT
* Drive financial analysis and insight to support the Commercial & Operations teams
* Management of the Medium Term Planning (MTP) process and Monthly Forecasting Process
* Management of the Month End process
* Adhoc analysis to drive business improvement on areas such as cost etc..
What you'll be doing The skills you'll need
* 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 process
* Leading on the Medium Term Plan annual process ensuring engagement with all relevant stakeholders, quality output is produced, and delivery within the required timelines
* Produce meaningful finance presentation material for the month end analysis, leadership team and UK S&C reporting to Business
* Enusre 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 team
* Help 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 Team
* Ad-hoc analysis and material presentation as and when required * Either Professional Accountancy Qualification (CIMA/ACCA/ACA etc)
* Good spreadsheet modelling and analysis skills
* Experience of using forecasting tools
* Ability to own and deliver results
* Ability to work with & align key stakeholders across multiple business functions
* Creative thinking and innovation
* Constantly challenging the status quo; continually seeks out best practice
* Ability to convey the complex in a simple and meaningful manner
* Good influencer and strong communicator and ability to build relationships across all levels of the organisation
* Awareness of how the role contributes to the strategic aims of the business

Please send latest CV


LA International is a HMG approved ICT Recruitment and Project Solutions Consultancy, operating globally from the largest single site in the UK as an IT Consultancy or as an Employment Business & Agency depending upon the precise nature of the work, for security cleared jobs or non-clearance vacancies, LA International welcome applications from all sections of the community and from people with diverse experience and backgrounds.

Award Winning LA International, winner of the Recruiter Awards for Excellence, Best IT Recruitment Company, Best Public Sector Recruitment Company and overall Gold Award winner, has now secured the most prestigious business award that any business can receive, The Queens Award for Enterprise: International Trade, for the second consecutive period.