FP&A Manager

2 weeks ago

Dublin, Dublin City, Ireland Cubic Telecom Full time

The Company

Founded in 2009, Cubic Telecom has grown to become one of the top providers of connectivity solutions and analytics services that help vehicle and IoT device manufacturers manage and grow revenue streams. Fast paced, smart, and continually seeking new ideas—that's us. Is it you? At Cubic, you will find an environment filled with energy and collaboration, where we set out every day to improve not just the world, but ourselves and each other.

The Role

We are seeking a highly skilled and motivated FP&A Manager with a strong background in Private Equity (PE) to join our dynamic Finance team. This is a critical role that will provide strategic financial insights, drive business performance and support decision making at the highest levels of the organisation. The ideal candidate will have a proven track record in financial planning and analysis, with a deep understanding of PE-backed environments, including advanced financial modelling.

Key Responsibilities

  • Lead the development and management of annual budgets, forecasts, and long-term financial plans.
  • Analyse and interpret financial performance and variances, communicating findings to senior leadership and relevant stakeholders.
  • Develop robust financial models to support business decision-making and strategic initiatives.
  • Prepare detailed presentations for the executive team and board of directors, summarizing financial results and key performance indicators.
  • Work cross-functionally with teams to ensure a thorough understanding of financial implications of business operations and other initiatives.
  • Implement best practices in budgeting and forecasting processes, ensuring data integrity and accuracy.
  • Provide training and guidance to finance team members and budget holders on financial reporting, forecasting, and analytics.
  • Oversee the preparation of financial reports that comply with regulatory requirements and reflect the financial position of the business accurately.
  • Conduct ad-hoc financial analyses and special projects as needed.

Requirements

  • Bachelor's degree in Finance, Accounting, or a related field; MBA or professional certification (CPA, CMA, CFA) preferred.
  • Minimum of 5 years of experience in FP&A or financial analysis, with at least 2 years in a managerial role.
  • Proficiency in financial modeling and budgeting tools, advanced knowledge of Excel and experience with ERP systems (preferably Netsuite).
  • Strong analytical and problem-solving skills, with a keen attention to detail.
  • Excellent verbal and written communication skills; ability to present complex financial information clearly to stakeholders at all levels.
  • Demonstrated leadership and team management experience.
  • Ability to work independently, prioritize tasks, and meet tight deadlines in a fast-paced environment.

Benefits

  • 25 days annual leave + 2 company days
  • Health Insurance
  • Pension Contribution
  • Income Protection
  • ESOP
  • Tax saver scheme
  • Bike to work scheme
  • Sports and social activities
  • Great annual office outings (Summer BBQ, Christmas party, charity runs)
  • Bits & Bobs days (Half day every quarter to get your Bits & Bobs done)
  • Learning and Development Opportunities

Cubic Telecom is an equal opportunities employer and committed to fostering a diverse and inclusive workplace.

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