Financial Planning

1 week ago

Dublin, Ireland Host Student Housing Limited Full time

Financial Planning & Analysis Manager (FP&A)
Employment Type
Fixed Term
Application Start Date
29-08-2025
Application End Date
29-09-2025
Description
Strategic Planning:
Collaborate with CFO/CEO/Group to develop long-term financial strategies across AIR Ireland.
Lead the annual budgeting and quarterly forecasting processes.
Analyse financial performance against budgets and forecasts.
Identify trends, variances, and financial risks/opportunities.
Provide variance analysis for key project metrics, material price & usage variances, labour usage, make vs. buy variances, etc.
Provide insights and recommendations for cost optimisation and revenue enhancement.
Commercial analysis (Customer, project type) with trending and insights.
Reporting:
Prepare and present commercial & financial reports for the AIR Board team.
Responsibility of revenue recognition for month end
Develop and maintain financial dashboards and key performance indicators (KPIs).
Streamline and improve internal and external reporting.
Cross-Functional Collaboration:
Work closely with departments to gather necessary data and insights.
Ensure alignment of financial goals with overall company objectives.
Collaborate with other departments to ensure accurate financial reporting and decision support.
Working closely with the commercial team on sales pipeline management
Process Improvement:
Identify and implement improvements in financial planning processes and systems.
Standardise and streamline reporting processes to enhance efficiency and accuracy.
Additional Responsibilities:
Develop and maintain financial models to support business decisions.
Support the month-end and year-end close processes.
Provide training and support to junior team members.
Ad-hoc participation of implementation of ERP system
Qualifications & Experience:
5 years+ PQE experience in a Management Accountant / Cost Accountant / Financial Analyst Role
Accountancy qualification, ACCA, ACA, CIMA or CPA
MS Power BI knowledge would be an advantage.
Key Skills & Abilities:
Ability to translate finan cial data into solutions
Highly motivated and driven
Ability to collaborate with multiple teams across the business
Commercially focused
Keen interest in developing usable business insights (not just reporting)
If you are living in Ireland and hold a valid work permit, we would love to hear from you, if however, you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search.
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Equality, Diversity, and Inclusion
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