FP&A Manager - Dublin 2

Dublin City Centre
01 Oct 2018
01 Nov 2018
Job role
At Lex Consultancy we are currently recruiting on behalf of a leading Professional Services organisation with offices in Dublin City Centre. They are currently seeking to recruit a an experiences Financial Planning and Analysis Manager to join their busy finance function. The purpose of this role will be to ensure that key decision makers have the information and analysis available to make the best choices. KEY RESPONSIBILITIES WILL INCLUDE: Preparation, review and presentation of revenue budgets and forecasts for department Lead and facilitate the bi-annual and annual financial planning process Assist in the preparation of presentation materials and strategic plans Prepare concise and insightful management reporting to help partners understand performance and detailed variance analysis Be a key point of contact with partners to discuss queries and find solutions to problems Support the Financial Controller, Finance Director and Partners with insightful business analysis Build financial models to share with the partners Understand the revenue drivers of the business and ways of adding value Analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses Monitor performance indicators, highlighting trends and analysing causes of unexpected variance Identify and improve tools and systems to provide enhanced financial and operational information Embrace and drive system enhancements and take the lead in implementing change APPLICANTS WILL MEET THE FOLLOWING REQUIREMENTS: ACCA or ACA Accountant with a minimum of 7 years PQE Will be a confident self-starter with ability to work on own initiative Previous financial and management accounting experience is required Ability to work under pressure and within short time constraints Exceptional attention to detail and accuracy Team player with strong communication skills Advanced Excel proficiency is a pre-requisite Service orientated mind-set Strong emphasis on system based solutions To be considered for this FP&A opportunity, please send a copy of your cv for review to Lex Consultancy via the enclosed link. For further information or for a confidential discussed call Laura Craughwell on 01 6633030. Please note only candidates that match the minimum job requirements above will be contacted for this role. Please view www.lexconsultancy.ie for our https://lexconsultancy.ie/privacy-policy/ and https://lexconsultancy.ie/terms-of-use/