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FP&A Business Partnering Lead

4 weeks ago

Dublin, Dublin City, Ireland A+F Recruitment Full time
FP&A Business Partnering Lead - Dublin West

A+F Recruitment

17-05-2025

This advertiser has chosen not to accept applicants from your region.

Full Job Description

This is a unique opportunity to join a close-knit finance team at a time of significant growth and expansion. My client is looking to add an experienced FP&A and Business Partnering Lead to their team in West Dublin. This critical role will focus on financial strategy, cost analysis, and operational efficiencies, working closely with senior management to drive performance and optimize growth. You will shape financial insights and decision-making in a fast-paced and evolving organization. The role offers the opportunity to influence FP&A and Business Partnering within the company, providing a high level of autonomy and access to senior leadership for someone eager to impact the business's direction.

The successful candidate will demonstrate a technical ability to analyze data and performance, deliver insights and explanations concisely, and build a suite of visually appealing reports to deliver operational and strategic insights to colleagues. Experience owning and leading a budget process, coupled with the ability to partner with budget holders and build relationships and trust with senior colleagues, is critical.

Responsibilities:
  1. Develop, prepare, and maintain monthly financial forecasts, including budget reconciliations and supporting analysis for all departments.
  2. Develop and analyze departmental financial results and key performance indicators, including the preparation of monthly & quarterly reporting packages and commentary.
  3. Lead the annual budgeting process, working with SLT and Group finance colleagues to deliver a robust financial plan.
  4. Partner with senior leadership and departmental budget holders to make recommendations for optimizing financial performance and achieving targets.
  5. Present business case studies to senior leadership to support capital expenditures.
  6. Standardize month-end reporting and FP&A activities, creating suitable data points in appropriate formats.
  7. Lead ad hoc project work within finance.

As a key member of the finance team, the successful candidate is expected to embrace a culture of process improvement and a finance-first approach, focusing on streamlining processes and adding value to the business.

Requirements:
  • Qualified Accountant with Irish Accountancy body (CIMA, ACCA, ACA, CPA Ireland).
  • 3-5 years PQE, ideally in a commercial finance role.
  • Strong financial analysis and problem-solving skills.
  • Experience owning and managing a budget process.
  • Excellent knowledge of MS Office, particularly Excel & PowerPoint.
  • Experience with Oracle ERP, Hyperion, SAP, or Essbase is an advantage.
  • Ability to distill and summarize large, complex data sets for non-financial colleagues.
  • Attention to detail and accuracy.
  • Excellent communication skills, capable of influencing across the organization, including senior management.
  • Ability to work in a dynamic, fast-paced environment.
  • Tech-savvy and commercially aware.
  • Team-oriented and supportive attitude.

Interested applicants should email their CV to [email address].

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