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FP&A Analyst - Dublin City

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A well-known multinational in Dublin City is looking to hire an FP&A Analyst to join their team. This role is based in Dublin City and offers a flexible hybrid working model of three days in the office and two days from home. Salary up to €80,000 plus benefits and bonus.

A well-known multinational in Dublin City is looking to hire an FP&A Analyst to join their team. This role is based in Dublin City and offers a flexible hybrid working model of three days in the office and two days from home. Salary up to €80,000 plus benefits and bonus.

Key Responsibilities of the FP&A Analyst

  • Preparation of monthly management reports, including insight, analysis and commentary on financial performance, performance trends and offering a perspective on any action required.
  • Preparation of annual and semi-annual plans and forecasts, including (i) the challenging and pushing the planned financial growth ambition of the relevant budget holder and (ii) pressure-testing the related planning assumptions from both an up- and down- side perspective.
  • Collaborating with users to enhance the impact, and understanding, of operational reporting vis-à-vis financial performance.
  • Present relevant financial information monthly at Dept.
  • Preparation of weekly operational reports – utilisation, billings and collections, WIP & AR – and calling out any actions required.
  • Monitoring WIP and Debtor Lock-Up levels and collaborating with Partners to understand and resolve any sub-optimal performance or adverse trends.
  • Introducing and enhancing commercial procedures to maintain and improve financial performance.
  • Building partnerships and strong relationships within the Business and Practice Groups providing proactive support to financial management and commercial decision making.
  • Providing periodic financial skills training to Business & Practice Groups with an emphasis on better understanding project/matter economics and the importance of financial hygiene.
  • Supporting the month end billing process, through coaching and trouble-shooting issues arising.
  • Dealing with and working through operational issues, including challenging current ways of working to deliver efficiencies, revenue enhancement and cost savings wherever possible.
  • Preparation of annual business cases for Practice Group promotions.
  • Other ad-hoc activities arising based on business needs.

Key requirements of the FP&A Analyst

  • 3rd level qualification in a related field, ACA / ACCA preferred.
  • Excellent analytical, technical and accounting skills
  • High level of commercial and business awareness
  • Calm and measured approach to problem solving
  • Ability to work independently and as part of a team
  • Excellent communication and interpersonal skills
  • Ability to manage competing priorities and deadlines

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: Accountancy

Salary: €75,000 - €80,000 per annum

Workplace Type: Hybrid

Experience Level: Mid Management

Location: Dublin City Centre

Job Reference: 8PKG1F-716B05F5

Date posted: 12 June 2024

Consultant: Niall Thomas

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