FP&A Commercial Analyst

Location
Dublin, Ireland
Salary
Unspecified
Posted
04 Jun 2021
Closes
15 Jun 2021
Ref
70932BR
Approved employers
Approved employer
Contract type
Contract
Hours
Full time
Experience level
Qualified accountant

Commercial Analyst – Financial Planning & Analysis

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.

What the role will involve:

  • 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 managers 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

What we're looking for:

  • Bachelor’s degree +
  • Accounting qualification (ACCA, ACA, CIMA, CPA or equivalent)
  • 1-3 years PQE
  • Previous FP&A or Business Partnering experience in a fast paced environment. Retail/FMCG an advantage
  • Experience working in a large organisation with multi-currency and multi-national exposure is preferable
  • 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
  • Previous experience with basic MS office tools, BI tools e.g. reporting tools (Cognos) and visualisation tools (Tableau) or similar
  • 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.

Similar jobs

More searches like this

Similar jobs