FP&A Analyst

3 weeks ago

Dublin, Dublin City, Ireland Companjon Full time
JOB PURPOSE

Our FP&A Analyst plays a critical role in supporting the organisation's financial planning and decision-making processes. The FP&A Analyst will be responsible for analysing financial data, developing budgets and forecasts plans, and providing insights to senior management. Besides, will support the implementation of tech and AI into finance processes to gain efficiency. The role demands strong analytical and strategic thinking abilities, as well as effective communication skills to collaborate with various departments and stakeholders.

Why you should join Companjon

At Companjon our aim is to lead the embedded insurance market in Europe and beyond.

We are on a mission to change the way people think about insurance. We strive to inspire to break new ground and find progressive solutions that really improve people's lives. We put people at the center of our attention. We create solutions that are based on collaboration and the exchange of brilliant minds.

ROLE AND KEY RESPONSIBILITIESWhat you will do as a FP&A Analyst in Companjon
  • Conduct in-depth financial analysis and performance reviews to identify trends, risks, and opportunities.
  • Prepare accurate and timely financial reports, variance analysis, and management dashboards, highlighting key performance indicators (KPIs) and areas for improvement.
  • Support with the accounting monthly, quarterly, and yearly processes.
  • Own the finance tools. Implement tech and AI into finance processes to gain efficiencies and accuracy.
  • Develop and maintain financial models to assess business scenarios, pricing strategies, and cost optimization initiatives.
  • Create, review, analyse and report budgets, plans, and rolling forecasts, ensuring alignment with strategic objectives.
  • Collaborate with leadership to monitor and improve our cost base, identifying opportunities for cost optimization without compromising quality or operational efficiency.
  • Assist in the preparation of high quality presentations for the executive team and board of directors.
QUALIFICATIONS & EDUCATION REQUIREMENTSWhat you will need to succeed
  • Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree is a plus.
  • 2+ years of experience in financial analysis, budgeting, or FP&A roles.
  • Strong proficiency in financial modeling and data analysis.
  • Solid understanding of accounting principles and financial statements.
  • Comfortable with leveraging Finance IT systems and applications within business processes.
  • Strong verbal and written communication skills.
  • Competent and with high standards when it comes to the use of Microsoft Office applications (Excel, PowerPoint, Word, Outlook etc.)
  • Desirable: understanding of insurance business receivable and payable amounts and associated cash flows (underwriter, brokerage and service providers).
COMPETENCES / SOFTSKILLSWhat we would love to see from you
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Ability to work with multiple deadlines under pressure.
  • Highly motivated and constantly aiming to improve.
  • Start-up mindset - comfortable working in a highly dynamic environment.
  • An expectation to challenge and be challenged, to create and to innovate.
  • An original thinker who is not afraid to take risks or make mistakes.
  • Upbeat, adaptable and results oriented with a positive attitude.
Benefits

What we can offer to You

  • Innovative remote working policy – We are proud to have introduced "Companjon onsite days". You have the option to work remotely, apart from one week per month (with the option to add additional days when needed) in which we come all together in our Dublin office to strengthen relationships, reconnect… and have fun
  • Highly competitive salary – Our compensation package is very competitive in the market, with high growth potential.
  • Unique career development- You will have the opportunity to accelerate your learning and career development by joining a fast-growing start-up.
  • Possibility to have a strong impact and independence– We value your ideas and opinions. We believe that you can have a strong impact and you will work on meaningful tasks. You will have the opportunity to work on your own initiatives and take risks. Failures are part of the journey.
  • Ownership of your future– We are growing fast, and you will have the opportunity to shape your own role and future in the company.
  • Direct access to top management– You will work in direct contact with the top management. Giving you the opportunity to learn from highly experienced senior employees.
  • Amazing diverse team – You will have the chance to work with brilliant people from different backgrounds, and cultures.
  • Modern office with state-of-the-art tools – our office is located in the center of Dublin and is fully equipped to support our day-to-day activities.
  • Ongoing training and education – We offer unique internal/external training opportunities and development programs. Constant training available so employees remain the best-skilled in the market
  • Entertaining and fun events – We organise team building workshops and social events, and an annual offsite trip.
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