FP&A Analyst- D1/hybrid
3 weeks ago
My client in the private healthcare space has an immediate requirement for an FP & Analyst to be based in Dublin 1/hybrid.
Excellent opportunity to work with the Head of FP&A with a new system roll out.
You will be an integral member of the finance team, and the FP&A Analyst plays a central role in supporting the annual operating budget and multi-year business plans as well as preparing and reporting on the monthly cost reporting packs.
Job spec:
· Meaningful and insightful variance analysis and commentary.
· Support multi-year budgets that advance the groups priorities and has intended impact.
· Support development of alternative scenarios and options to support the Executive Team in planning for growth and profitability.
· Seek every opportunity to reinforce the culture of Margin optimisation across the organisation.
· Support development and maintenance of robust and agile budgeting and forecasting systems, tailored to meet the varied needs of the business.
· Offer advice and guidance to business managers in the development of business plans to achieve specific objectives consistent with strategic objectives.
· Support timely and accurate development of budgets, financial reports, and models that will assist the group in making informed decisions.
The ideal candidate will be:
· A Strong Technical Accountant
· Qualified Accountant( ACA, ACCA, CIMA)
· 2-4 years PQE in Industry
· Some commercial experience
· Excellent stakeholder management/comms skills.
Contact Natasha Bevan today for more information on
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