Junior FP&A Analyst

Location
Dublin - Mary St, Dublin, Ireland
Salary
Unspecified
Posted
18 Nov 2021
Closes
02 Dec 2021
Ref
80768BR
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Role:

Junior Analyst – Financial Planning & Analysis

Purpose of role:

Working in the FP&A team, this role will support with the financial planning process around the annual budget and quarterly forecasting. The successful candidate will be skilled in performance and variance analysis and play a key role in generating insight for the business and finance leadership.

Reports to: FP&A Manager

Location: Dublin Head Office

Key Responsibilities:

  • As a junior 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 financial reporting and finance 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 +
  • Part qualified or newly qualified (less than one year PQE) accountant (ACCA, ACA, CIMA, CPA or equivalent)
  • Previous finance 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
  • 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