FP&A Analyst

Location
Dublin, Ireland
Salary
Unspecified
Posted
30 Jul 2021
Closes
30 Aug 2021
Ref
74309BR
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Do you have a passion for financial analysis, reporting and planning? Have you got an accounting qualification and 2+ years relevant post qualification experience in FP&A related field? We have a number of opportunities with our FP&A team in Dublin.

As the role encompasses all aspects of Financial Planning and Analysis the successful candidate will play a key role in the delivery of the group budgeting, forecasting and commercial partnering processes, strong analytical and planning skills are essential.

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 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

Successful candidates will meet the following criteria (Experience):

  • Bachelor’s degree +
  • Accounting qualification (ACCA, ACA, CIMA, CPA or equivalent)
  • Previous FP&A experience in a fast paced environment / retail / FMCG
  • 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
  • Experience with data mining and predictive modelling tools e.g. R, Pyton
  • Previous experience with basic MS office tools, BI tools e.g. reporting tools (Cognos) and visualisation tools (Tableau) or similar
  • Experience with, SQL and Alteryx or similar tools
  • 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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