The Role
FP&A Accountant
Reporting to Head of Finance
Hybrid Role - 2 /3 days office based Dublin 24
JOB SUMMARY:
The Financial Planning & Analysis Manager will be responsible for all business forecasting budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization's growth and profitability. The ideal candidate will have a deep understanding of financial management principles, and a proven track record of driving process improvements.
Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
Develop and maintain complex financial models to support decision-making across the organization.
Analyse financial data to identify trends, risks, and opportunities for growth.
Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
Lead the monthly financial reporting process, including variance analysis and management reporting.
Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
Evaluate potential investments, mergers, and acquisitions to support growth initiatives.
The Person
SKILLS/EXPERIENCE:
A Bachelor's degree or equivalent qualification in a related field is an advantage.
1-2 years post Accounting qualification.
Expert financial modeling and analytical skills.
Proficiency in Microsoft Excel and financial software applications.
In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
Excellent communication, presentation, and interpersonal skills.
Strong attention to detail, problem-solving abilities, and a results-driven mindset.
Excellent numerical skills and a high level of accuracy with numbers.
Excellent communication and interpersonal skills and a team player.
Self-motivated, with the ability to multi-task, work independently and effectively organise and prioritise workload.
The Package
Pension 3% EEE/3% EER
Life assurance 4 x salary
Holidays: 23 days plus public holidays
EAP scheme