Upload CV

FP&A Analyst – Retail

o Industry

s 65,000

q North Dublin

p Permanent

r 2152

A leading multinational retailer is recruiting for an analytically minded accountant to join the Irish finance team. As FP&A Analyst, you will be responsible for providing key financial planning and reporting to the business. Ideally, you will be a qualified accountant with strong Excel skills (to include financial modelling) and experience working in a dynamic, fast-paced environment.

Responsibilities

  • Management of the annual budget and quarterly forecast cycles (for multi store and department cost centres), ensuring quality, accuracy, and timeliness of reporting
  • Retail store and distribution KPI reporting
  • Revenue and expenditure analysis, with a commercial focus
  • Stock analysis, including ageing, slow moving and NRV reporting
  • Preparation of cost centre KPIs and management reports
  • Preparation of executive board meeting reports
  • P&L consolidation reporting
  • Analytical reviews with commentary

Requirements

  • Qualified accountant ACA, ACCA, CIMA, ideally with a minimum of 2 yearsÂ’ experience in a commercially focused FP&A role, with the ability to work to corporate reporting deadlines
  • Experience in producing budgets, forecasts and management accounts for multi-company / departmental entities
  • Advanced Excel skills and financial modelling skills a prerequisite
  • Advanced MS Office skills
  • Excellent analytical and reporting skills

Apply to Sinead

  • This field is for validation purposes and should be left unchanged.