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FP&A Analyst

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Industry:
Large Corporate
Location:
Dublin C.C.
Job Type:
Permanent
Refrence No.:
J019399JL

Job Description

Reporting to the Group Head of FP&A within a large Irish Manufacturing Group with significant international operations, role will involve:

  • KPI Analysis
  • Financial Performance Reporting
  • Budgeting & Forecasting, and variance reporting from budget and forecast, focusing on revenue, margin, inventory and expenditure
  • Providing insights and input in to quarterly and annual reports
  • Preparing trend and benchmark analysis
  • Acting as a key interface between HQ and Divisions, partnering with the divisional commercial and finance teams
  • Contributing to the development of automated, customised and interactive dashboard reporting

Company will be operating a Hybrid working model, 2 to 3 days office/home working.

Requirements for this Role

Ideal candidate will have the following background:

  • Recently Qualified Accountant
  • Strong analytic skills, and comfortable working with large quantities of data
  • Advanced Excel and financial modelling skills
  • Ability to excel both independently and as part of a team

 

About Our Client

Our client is a large Irish Manufacturing Group with significant international operations, with a strong track record for providing excellent career development opportunities.

Remuneration

Highly competitive salary and benefits package.