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FP&A Analyst

1 month ago

Cork, Cork, Ireland TN Ireland Full time

FP&A Analyst - Hybrid - Cork - Perm and FTC

Exciting new opportunity for a Finance professional to join a large and exciting company in the health care industry. This role offers hybrid working with only 1 day a week on site and will allow the professional to gain invaluable experience inside a fantastic finance team reporting to the FP&A manager.

As the FP&A Analyst, you will have exposure across various finance aspects including business partnering, financial analysis, Capex, forecasting, and more.

Role
  1. Liaise with different areas of the business to review, analyze, and advise on variance from budget.
  2. Track and report monthly actuals vs budgets.
  3. Review cases of capital spend and how they add value to the business.
  4. Take part in various projects when required.
  5. Forecasting and financial analysis.
  6. Ensure continuous improvement on processes and procedures.
  7. Work collaboratively with the FP&A team and wider business.
  8. Participate in adhoc projects as required.
Requirements
  1. 1-4 years' experience in a similar multinational environment is preferred.
  2. Strong problem-solving capability, adaptable, and ability to work in a highly collaborative environment.
  3. Enthusiastic, naturally inquisitive, and ambitious.
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