FP&A Analyst

20 hours ago


Clare, Ireland Gilligan Black Recruitment Full time

FP&A Analyst Ennis, Clare circa €60k depending on experience This Irish Organisation who deliver exceptional service to their clients through their specialist construction services are expanding their finance team and have developed a new role to facilitate further expansion and deliver on business strategy. You role will Include; Annual budgeting process, reporting, analysis of financial and company performance, deliver insights and identify trends, forecasting and the financial planning process. Day to day you will work with the MD to understand the business, the strategy, and gain a clear picture of business operations to enable you to deliver efficiencies and value within your role. You will track KPI's, assess live and upcoming projects, and provide variance analysis against budgets and forecasts. Provide reports on a quarterly basis with recommendations. Work with the senior managers across operations and sales to deliver input to tender processes. You will develop financial models to develop cashflow plans, and support business planning. Develop risk assessments, ensure compliance with relevant internal and external controls. As well as delivering adhoc analysis to support business decisions. If you have qualified as an Accountant no less than 2 years ago, and have excellent FP&A experience, ideally from a construction or engineering related organisation then we want to hear from you. Skills: Analysis Financial Planning ACA ACCA


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