FP&A Analyst
Job ref: 48740
LocationNorth Dublin
SectorAccountancy & Tax
Job typePermanent
SalarySee description below
Group FP&A Analyst
My clients is a privately owned, international group headquartered in North Dublin.
They are currently recruiting for an ambitious and motivated professional with the relevant experience and analytical mindset to play a key role in the Group’s FP&A team.
The role reports to the Head of Group FP&A. The successful candidate will be a key member of a high-profile team across the Group, will liaise with the finance teams in each of our divisions and provide business partnering support to our Group functional teams and work on a diverse range of activities.
Purpose of role: This role will focus primarily on delivering improved levels of insights of the key drivers of performance across the Group. This role will also actively manage the annual budgeting cycle & the quarterly forecasting cycles, mainly across the Head Office functions, within the Group and monitor on-going performance. The role will involve supporting other various FP&A activities and providing information for planning & decision-making support across the business.
The role:
Salary: €75k plus benefits.
Hybrid working, 4 days on site.
My clients is a privately owned, international group headquartered in North Dublin.
They are currently recruiting for an ambitious and motivated professional with the relevant experience and analytical mindset to play a key role in the Group’s FP&A team.
The role reports to the Head of Group FP&A. The successful candidate will be a key member of a high-profile team across the Group, will liaise with the finance teams in each of our divisions and provide business partnering support to our Group functional teams and work on a diverse range of activities.
Purpose of role: This role will focus primarily on delivering improved levels of insights of the key drivers of performance across the Group. This role will also actively manage the annual budgeting cycle & the quarterly forecasting cycles, mainly across the Head Office functions, within the Group and monitor on-going performance. The role will involve supporting other various FP&A activities and providing information for planning & decision-making support across the business.
The role:
- Continue to innovate, through automation and data visualisation, to improve the existing management reporting packs to explain performance and provide actionable insights.
- Partner with the Head Office functions, particularly IT departments, in managing the planning cycle activities.
- Assist with Head Office functions month end process and monitor performance.
- Assist in the preparation of the monthly Group Executive Presentations and Board packs and provide financial information for decision-making support across the business, as and when required.
- Work with the team to deliver the Group’s planning cycle activities across Budgets, Roadmaps, Quarterly forecasts, and Roadmaps and provide insightful analysis by reviewing the key business metrics & trends.
- Assist with other reporting activities including headcount reporting and benchmarking & cashflow forecasting and analysis to improve forecasting accuracy.
- Partner with divisions within the Group to assess performance & trends and provide insights.
- Ensure that all corrective action plans are communicated and followed up as necessary.
- Supporting the team with other various FP&A activities such as: strategic project work, M&A activity, analysis of business cases/capital investments proposals along with competitor, industry, and economic analysis.
- Qualified Accountant 2-3 years’ pqe in industry
- Commercially focused
- Strong analytical and communication skills
Salary: €75k plus benefits.
Hybrid working, 4 days on site.