FP&A and Business Partnering Analyst

2 weeks ago

Dublin, Dublin City, Ireland TN Ireland Full time

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FP&A and Business Partnering Analyst, Dublin

Client: Datalex

Location: Dublin, Ireland

Job Category: Other

EU work permit required: Yes

Job Reference: 25f4445fbc55

Job Views: 65

Posted: 21.01.2025

Expiry Date: 07.03.2025

Job Description:

The Role
As Datalex continues to grow its business and disrupt the digital commerce market, we are looking for an ambitious FP&A and business partnering analyst to join our growing FP&A and business partnering team. We operate in a fast-paced environment and collaborate with international and cross-functional teams. The successful candidate will have a unique opportunity to represent finance across all elements of the business operations and have direct exposure to senior management. Reporting to the head of FP&A and business partnering, you will be part of a team focusing on commercial decisions, financial planning, analysing data & delivering key messages to C-Suite & Board. This role will suit a high performing and career-focused finance professional.

Key Responsibilities

  • Support the financial planning process across the company, ensuring robust plans based on well-defined assumptions.
  • Work closely with the Head of FP&A and business partnering in developing the KPIs for the business and understanding the main drivers of performance.
  • Support the Head of FP&A and business partnering in enhancing business reporting and analysis throughout the business, including to but not limited to customer profitability, investment spend, and gross margin.
  • Lead strategic decisions, including product investment return, gross profit, and margin profitability.
  • Partner with Customer Success, Delivery, and product team to provide timely insights that will help drive business decisions.
  • Be the primary Finance business partner and collaborate with all departments to understand & manage the full cost base within Datalex, providing timely insights that will help drive business decisions.
  • Work closely with financial reporting to produce monthly cost analysis versus budget, forecast, and prior year.
  • Partner with financial control team on process improvement and ensuring proper controls are in place across the business.

Skills & Experience:

  • Qualified ACA, CIMA, ACCA with 2+ years of PQE.
  • Ability to interpret and explain financial and operational data for all levels of management.
  • Ability to exercise commercial assessment.
  • Ability to meet tight reporting deadlines.
  • Proficient in working with people at all organisational levels, highlighting strong teamwork skills.
  • Ability to communicate efficiently at all levels and across both finance and non-finance stakeholders.
  • Self-motivated, looking to help build and grow the business.
  • Power BI experience is an advantage.
  • Experience of software development or e-commerce sectors, in practice or industry is an advantage.
  • Previous experience with MS office tools, including Word, PowerPoint, and Excel.
  • Fluency in English.
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