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FP&A Manager - Semi State

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A semi state organisation have a new position for an FP&A Manager based in Dublin City with only 1-2 days required in the office so excellent flexibility. You will play a crucial role in shaping the financial future of the company by providing strategic financial insights, conducting financial analysis, and driving the budgeting and forecasting processes. You will need to possess strong analytical skills, excellent communication abilities, and engage fully into the work at hand.

A semi state organisation have a new position for an FP&A Manager based in Dublin City with only 1-2 days required in the office so excellent flexibility. You will play a crucial role in shaping the financial future of the company by providing strategic financial insights, conducting financial analysis, and driving the budgeting and forecasting processes. You will need to possess strong analytical skills, excellent communication abilities, and engage fully into the work at hand.

Salary is €70,000 - €80,000 range DOE plus beenfits and very flexible working from home model.

Key responsibilities of the FP&A Manager – Semi State

  • Provide financial insight and analysis across products
  • Providing funding insight and analysis to our product / channel strategy; assessment of strategic opportunities and maintaining an oversight on their progress
  • Co-Ordinator of the budgeting, forecasting process and planning models for all products, ensuring that product and operations planning deliverables are achieved within the overall company financial planning cycle deadlines
  • Presenting month end performance (products and operations), with recommendations to key stakeholders (Executive & Board)
  • Assist Controllers & CFO in preparations for external and internal stakeholders such as DTTAS, NewEra and the Board
  • Manage resource funding for both opex & capex, reporting on a period basis to key stakeholders
  • Mange budget & forecasting process for support resources across all products
  • Manage CFO Risk Register ensuring all risks identified are clearly defined and actioned ensuring risk register is up to date at all times.
  • Assist in the preparation of the long-term financial business plan

Key Requirements of the FP&A Manager

  • Accountancy qualification with at least 3 years' PQE with strong FP&A / Business Partnering experience.
  • Knowledge of SAP/SAP BI plus Cognos Analytics.
  • You will have experience of core FP&A, business partnering and detailed analysis/reporting as well as a track record of working closely with senior level stakeholders to influence business decisions
  • Experience of complex organisations with interlinked products and shared services.

This role is managed by Walters People entity which is a temporary recruitment agency.

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Financial Planning & Analysis

Industry: Banking

Salary: €70,000 - €80,000 per annum

Workplace Type: Hybrid

Experience Level: /experience-level/MidManagement

Location: Dublin

Job Reference: G9LN4I-B171A329

Date posted: 31 May 2024

Consultant: Niall Thomas

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