FP&A Manager

15 hours ago


Dublin, Ireland Wallace Myers International Full time

My Client are seeking a skilled Financial Planning and Analysis (FP&A) Manager to provide accurate financial insights, drive budgeting processes, and support strategic decision-making. Reporting to the Finance Director, this HQ Dublin-based role involves collaboration across departments to optimize financial performance. Duties: Lead annual budgets and monthly forecasts, collaborating with sales, operations, and finance. Analyze and refine financial models to improve accuracy and projections. Provide P&L projections using trend analysis and challenge assumptions. Extract, clean, and summarize data for management insights and decision-making. Deliver monthly branch profitability reports with actionable recommendations. Review central reporting packs with Finance Director and Financial Controller. Identify margin improvement opportunities and present findings to leadership. Serve as the main contact for corporate HQ reporting and data requests. Manage cost allocation projects and support automation initiatives. Perform ad hoc data analysis to meet business needs. Skills Required Qualified accountant (ACA, ACCA, CIMA). Strong analytical, Excel modeling, and QlikView expertise. Excellent commercial acumen and presentation skills. 3+ years of post-qualification experience, ideally in a relevant industry. Proven ability to work collaboratively in a cross-functional environment. At Wallace Myers International Recruitment Agency we specialise in sourcing professionals for key industries and services. See our website for more details. Privacy Policy: By applying for this role you are agreeing that your details will be stored in our database and may be considered for similar future positions. For more info see Skills: FP&A Finance Business Partner Management Accountant ACA CPA CIMA ACCA Benefits: Full benefits


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