Financial Planning and Analysis Manager

Direct message the job poster from The Panel

Senior Recruitment Consultant at The Panel | Financial Services | Accountancy | Funds | Insurance

Our client, a leading service provider and global brand with branches across Ireland, is seeking an FP&A Manager to join their finance team in a leading role. Based in North Dublin and reporting to the Finance Director, you are required to provide timely and accurate financial information to enable informed decision-making. This is a hybrid role, 3 days onsite with additional benefits. Responsibilities:

• Lead the annual budget and monthly re-forecast process
• Obtain inputs from across departments to improve accuracy
• Interrogate and develop current financial models for projections
• Collaborate with the Finance Director to enhance automation in basic processes
• Provide projected P&L Accounts using previous and current trends
• Extract and clean financial data from multiple systems, summarizing performance metrics
• Conduct in-depth analysis of monthly results, focusing on profitability by branch
• Provide recommendations to Finance and Operations Directors for margin improvement
• Review monthly central reporting packs with the senior finance team

Requirements:

• 3 years’ PQE in industry
• Sage, SAP and QlikView a strong advantage
• Proficient in Excel modelling with strong presentation skills
• Excellent commercial acumen and strong analytical skills

If this opportunity is of interest, please contact Andrew Adamson at the enclosed address. In order for your application to be considered, you must be resident in Ireland and be eligible for full-time work.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Analyst

Industries

Consumer Services #J-18808-Ljbffr