Financial Planning Analyst

Company Overview Our Client is a mobile technology provider that has seen significant growth over the last number of years, continuously setting innovation standards therefore remaining market leaders in this space. Background to the Role Reporting to the FP&A Manager, the opportunity has arisen for a Financial Planning Analyst to join the growing Finance team, based in Dublin City Centre. Job Summary and Purpose Assistance with compilation of the annual budget Full year and rolling forecasts, including reporting on in-month and YTD actual v budget/forecast variances Ownership of the month-end financial model roll-forward process - emphasis on process improvements and assist with preparation of the monthly departmental analysis reports for the Executive team. Assist with preparation of the Quarterly Business Review presentation for Group. Monitor business KPI's with emphasis on decision support and improvement. Ideal Candidate Bubbly and professional, someone who can be sociable and present well in front of Senior Managers Fully Qualified Accountant (ACCA/ CIMA/ ACA) with 3 years minimum relevant FP&A experience. Advanced Excel skills are essential Previous experience modelling forecasts and budgets Power BI, Sage or Cognos knowledge and experience desirable For more information and to request a full brief, please contact Sarah Keating on 01 554 9298.