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Senior FP&A Analyst – Dublin City Centre

o Industry

s DOE

q Dublin City Centre

p Permanent

r 2182

A very exciting opportunity has opened up for a passionate and highly commercial qualified accountant with a well-known multinational tech company in Dublin City Centre.

This is a number two position in a small FP&A team, reporting directly into the Head of FP&A. Ideal candidates will be qualified ACA, ACCA, or CIMA with 5 years PQE, ideally with prior FP&A exposure.

Responsibilities

  • Preparation of the annual budget & 3 year plan and quarterly forecasts process
  • Presentation of financial insights to senior partners across multiple regions
  • Perform & review month-end variance analysis to plan, development of business profitability models
  • Preparation and maintenance of monthly cash flow forecast process
  • Get right under the skin of our business and sharing understanding of the drivers of value
  • Dedicated approach to senior management across multiple regions
  • Strong collaboration with global finance teams to promote consistency of practice and benchmarking
  • Monitoring and analyzing monthly operating expenditure of the business
  • Preparation and review of detailed financial models, KPI development, measurement and analysis
  • Provision and review of detailed financial information and analysis to support business planning and decision making processes within the business
  • Promoting change, continuous improvement and financial model development within a Global team
  • IT systems developments and improvement
  • Other ad-hoc analysis work across the business

Requirements

  • Chartered (ACCA/ACA/CIMA) Qualified Accountant, 5 years Relevant PQE
  • Strong Knowledge of MS Office products, being an expert in Excel, Word and PowerPoint
  • Expert in data analysis financial modeling, and an ability to translate the activities of the business into numerical form and present these using the range of products available from Microsoft
  • Experience in Oracle, Hyperion packages, or implementation of improvements to an existing finance tool
  • Ability to understand business needs, work in cross functional teams and in a matrix organization
  • You are comfortable challenging and improving current processes and our support to the business
  • You have experience of working with and advising senior partners in a pan-European, Global environment
  • Flexibility to adapt to a fast changing, fast-paced environment in a results orientated manner
  • Ability to partner with the business and successfully influence decision-making at the highest level

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