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FP & A Analyst

1 month ago

Dublin, Dublin City, Ireland Ocuco Limited Full time

Get AI-powered advice on this job and more exclusive features.

Direct message the job poster from Ocuco Limited.

Ocuco Limited is a leading software solutions provider in the eyecare industry. We are dedicated to empowering eyecare professionals to optimise their operations and deliver exceptional patient care. Our global reach and unwavering commitment to innovation have established Ocuco as a trusted provider of cutting-edge technology and exceptional customer service. We value and reward our employees' contributions with ample career growth opportunities and competitive compensation and benefits packages.

Job Description:

Ocuco is seeking a talented FP&A Analyst to join our dynamic Finance Department at our Dublin HQ. Reporting directly to the CFO, this role offers a unique opportunity to analyse and interpret current financial data and contribute to building models and insights that drive future data analysis initiatives.

Core Responsibilities:

  1. Automation and Process Improvement
    • Lead the automation of manual approval and forecasting processes.
    • Identify and implement tools, systems, and workflows to enhance efficiency and accuracy.
    • Collaborate with IT and finance teams to ensure successful system integration and adoption.
  2. Forecasting and Financial Planning
    • Refine forecasting models to improve precision and reliability.
    • Develop rolling forecasts and scenario analyses to support strategic decision-making.
    • Consolidate financial data from multiple sources for comprehensive forecasting.
  3. Business Partnering
    • Partner with all business functions to provide financial insights and support decision-making.
    • Collaborate with stakeholders to align financial goals with operational priorities.
    • Serve as a trusted advisor, delivering actionable insights through robust data analysis.
  4. Collaboration with the Broader Finance Team
    • Leverage support from the finance team to gather data, perform analysis, and develop reports.
    • Foster cross-functional communication to streamline workflows and share best practices.
  5. Building and Scaling the Team
    • Assess organizational needs and identify opportunities to expand the FP&A team as required.
    • Support hiring, onboarding, and training processes for new team members.
    • Establish frameworks and processes to ensure team scalability and success.
  6. Reporting and Analysis
    • Prepare and present monthly, quarterly, and annual financial reports.
    • Analyse key performance indicators (KPIs) and identify trends to guide decision-making.
    • Drive actionable recommendations by interpreting complex data into meaningful insights.

Initial Areas of Focus:

  • Automate current manual processes for approvals, processing and forecasting.
  • Establish robust and scalable forecasting methodologies.
  • Develop collaborative relationships with stakeholders across all functions.

Future Focus:

  • Expand the FP&A function by refining processes and building a high-performing team.
  • Evolve financial models and tools to align with business growth and strategic initiatives.
  • Enhance partnerships across the organization to foster a culture of financial discipline and innovation.

Minimum Qualifications:

  • An accountancy qualification or a Bachelor's degree in Accounting & Finance.
  • 3-5 years of previous experience in a Financial Planning and Analysis role, preferably in a SAAS organisation.
  • Previous experience in financial services or corporate finance is advantageous.
  • Proven track record of working in a multinational company, with exposure to diverse financial practices and regulatory requirements.
  • Advanced Excel skills (e.g., complex formulas, pivot tables, data visualization).
  • Strong proficiency in Power BI for analytics and reporting.
  • Experience with NetSuite or similar ERP systems (e.g., SAP, Oracle, Workday).
  • Ability to build and maintain financial models, including rolling forecasts and scenario analysis.
  • Excellent communication and presentation skills.
  • Strong analytical skills with the ability to generate actionable insights.
  • Proven ability to collaborate with cross-functional teams and influence stakeholders.
  • Exceptional attention to detail and organizational skills.
  • Fluent English, both written and spoken.
  • Ability to work onsite three days per week.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing, Finance, and Strategy/Planning

Industries

Software Development and IT System Custom Software Development

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