FP&A Analyst

Location
Dublin, Ireland
Salary
Unspecified
Posted
23 May 2022
Closes
23 Jun 2022
Ref
84958BR
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Role: FP&A Analyst

Purpose of role: Working in the FP&A team, this role will support with financial modelling and planning used for executive decision making. The successful candidate will be skilled in performance and variance analysis and play a key role in generating insight for the commercial teams.

Reports to: FP&A Manager

Location: Dublin Head Office

Key Responsibilities:

  • As an analyst in a fast-paced, expanding retail business you will be a valuable member of the FP&A Team
  • Build and manage financial models
  • Support with the submission of budgets and forecasts to ABF ensuring inputs are managed in an accurate, efficient manner to all levels of the organisation
  • Provide in-depth analysis on business performance, working closely with the FP&A manager to emphasises the implications of the numbers and suggested actions
  • Support in the development of the operating and financial plan
  • Work closely with your team to support and examine operating performance, helping to advise on management decisions
  • Ability to work across various stakeholders within the business and bring knowledge from various sources to support with the insights
  • Work collaboratively across different finance teams, particularly the reporting and financial business partnering teams
  • Ad-hoc analysis as required by the business

Essential knowledge, skills and capabilities:

  • Detail-oriented and numerically savvy
  • Ability to build relationships and engage with a number of business stakeholders
  • Storytelling and communication skills (written and verbal)
  • Financial and analytical acumen with the ability to interrogate large data sets and come to sound, logical recommendations & conclusions
  • Planning and organisation skills, ability to plan and prioritise work schedule and work within agreed timescales
  • Self-motivated with the ability to work independently and pro-actively

Successful candidates will meet the following criteria (Experience):

  • Bachelor’s degree +
  • Accounting qualification (ACCA, ACA, CIMA, CPA or equivalent)
  • Previous FP&A or Business Partnering experience in a fast paced environment. Retail/FMCG an advantage
  • Strong work ethic with a passion for financial analysis and reporting
  • Very comfortable dealing with large quantities of data, and summarising the insights in well-presented charts and tables
  • Proven ability in developing effective working relationships with both finance and non-finance colleagues

For further information, and to apply, please visit our website via the “Apply” button below.

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