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Senior Financial Analyst

Senior Financial Analyst

o Finance

o Qualified

s 70,000 - 80,000

q Dublin North

p Permanent

r

Location: Dublin North

Hybrid/Remote: Office Based

Compensation: €70 – 80k basic plus benefits

Our client is a high-profile company in the retail sector with impressive growth and plans to continue that. Reporting to the Financial Controller, you will be working in a team of two, having responsibility for the financial planning and analysis of the business. You will work closely with key stakeholders in all areas of the business. The role would suit a person who has experience in a similar environment and has excellent analytical and reporting skills. 

Responsibilities

  • Management of the annual budget, quarterly and monthly forecast cycles
  • 3 Year forecasts.
  • Prepare new store – new markets business case assessment, with management recommendation.
  • Establish and maintain key business KPI reporting.
  • Revenue and expenditure analysis, with a commercial focus.
  • Stock analysis, including ageing, slow moving and NRV reporting.
  • Preparation of cost centre KPI’s and management reports.
  • Preparation of executive monthly and quarterly business review reports.
  • P&L consolidation reporting.
  • Producing ad-hoc business reports to assess business performance and aid informed decision making.

Requirements

  • Qualified accountant ACA, ACCA, CIMA, ideally with a minimum of 5 years’ experience in a commercially focused FP&A role
  • Previous experience with S4/HANA and Power BI would be an advantage, though not essential
  • Experience in producing budgets, forecasts and management accounts for multi-company / departmental entities.
  • Advanced Excel skills and financial modelling skills
  • Excellent analytical and reporting skills.
  • Strong commercial acumen.

Due to the high volume of applications received, we regret that we are unable to respond to all applications. Only those suitable for this position will be contacted.

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