Senior FP&A Analyst
4 months ago
The position is perfect for those who are keen to expand their knowledge and skills within a dynamic and growing environment. The successful candidate will have the chance to work alongside industry leaders, gaining valuable insights and experience in a professional setting renowned for its excellence and innovation.
Key Responsibilities:
- Prepare monthly management reports, offering insights, analysis, and commentary on financial performance and trends, and suggesting necessary actions.
- Develop annual and semi-annual plans and forecasts, challenging financial growth targets and testing planning assumptions from both optimistic and pessimistic perspectives.
- Collaborate with stakeholders to enhance the impact and understanding of operational reporting in relation to financial performance.
- Present relevant financial information at monthly departmental and practice group leader meetings to build understanding of the business environment and highlight key financial priorities.
- Prepare weekly operational reports (utilisation, billings, collections, WIP, AR) and highlight any required actions.
- Monitor WIP and debtor lock-up levels, working with partners to understand and address any sub-optimal performance or adverse trends.
- Introduce and enhance commercial procedures to maintain and improve financial performance.
- Build strong partnerships within the business and practice groups, providing proactive support for financial management and commercial decision-making.
- Provide periodic financial skills training to business and practice groups, emphasizing project/matter economics and financial hygiene.
- Support the month-end billing process by coaching and troubleshooting arising issues.
- Address operational issues, challenging current practices to achieve efficiencies, revenue enhancement, and cost savings.
- Prepare annual business cases for practice group promotions.
- Handle other ad-hoc activities as needed based on business requirements.
Qualifications & Skills:
- Bachelor's degree in a related field; ACA/ACCA qualification preferred.
- Minimum of 2-3 years of experience in the finance function of a professional services firm; experience with 3E Elite and Iridium BI software solutions is advantageous.
- Excellent analytical, technical, and accounting skills.
- High level of commercial and business awareness.
- Calm and measured approach to problem-solving.
- Ability to work independently and collaboratively within a team.
- Strong communication and interpersonal skills.
- Ability to manage competing priorities and deadlines.
- Growth mindset and adaptability.
- Client-centric with strong relationship management experience.
-
FP&A Analyst
5 months ago
Dublin, Ireland Artemis Human Capital Full timeWe are thrilled to partner with this rapidly growing SaaS company, which has already achieved remarkable success to date. This pivotal role is crucial as the company navigates its growth trajectory, focusing on enhancing financial forecasting, budgeting, and strategic planning. The ideal candidate will possess strong analytical capabilities, experience with...
-
FP&A Analyst
5 months ago
Dublin, Ireland Artemis Human Capital Full time €65,000We are thrilled to partner with this rapidly growing SaaS company, which has already achieved remarkable success to date. This pivotal role is crucial as the company navigates its growth trajectory, focusing on enhancing financial forecasting, budgeting, and strategic planning. The ideal candidate will possess strong analytical capabilities, experience with...
-
FP&A Analyst
3 months ago
Dublin, Ireland Primark Full timeJob Description Because our tomorrow is in your hands. Finance, our way. FP&A at Primark We are looking for an FP&A Analyst to join our Finance team. In this role, you will provide support to the FP&A team with financial modelling and planning used for...
-
FP&A and Business Partnering Analyst
4 months ago
Dublin, Ireland Datalex Full timeThe 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...
-
Dublin, Ireland BioMarin International Limited Full timeWho We Are BioMarin is a global biotechnology company that relentlessly pursues bold science to translate genetic discoveries into new medicines that advance the future of human health. Since our founding in 1997, we have applied our scientific expertise in understanding the underlying causes of genetic conditions to create transformative medicines, using a...
-
The Panel Group | FP&A Analyst
5 days ago
Dublin, Ireland The Panel Group Full timeOur client, a global corporate with substantial treasury operations in Ireland, is currently seeking an FP&A Analyst to join their Dublin based treasury team. Working on a team of 4 you will report to the Finance Director based locally. The company operate a hybrid working structure with just 2 days working in the office. If you are numberate, experienced in...
-
Brightwater | Financial Planning Analyst
2 days ago
Dublin, Ireland Brightwater Full timeFinancial Analyst Company Overview: Senior Financial Planning Analyst Role with a leading city centre-based energy provider. Commercial opportunity with flexible hybrid working. About the Role: Our client are seeking a FP&A Analyst to join our team. This role offers a unique opportunity to contribute to the strategic direction of our business by providing...
-
Senior Financial Analyst, Corporate FP&A
1 month ago
Dublin, Ireland Perrigo Full timeAt Perrigo, we are driven by our mission to Makes Lives Better Through Trusted Health and Wellness Solutions, Accessible to All. We are proud to be a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula. Dedicated to providing The Best Self-Care for Everyone, we are the...
-
Analyst, Treasury Operations
3 months ago
Dublin, Ireland GEMINI Full timeDepartment : Treasury The Treasury Operations Team at Gemini are thought leaders in the digital asset payments operations space. Our mandate is to bridge the traditional world of finance with the innovation of cryptocurrency products, providing our clients with a best-in-class financial institution experience. The Role: Analyst, Treasury Operations...
-
Senior Data Analyst
1 month ago
Dublin, Ireland Reperio Human Capital Full timeSenior Data Analyst Location: Dublin Salary: €(phone number removed)HybridReperio are working with an exciting startup in the fintech domain. They are seeking a Senior Data Analyst to join their rapidly growing Data department. The successful candidate will play a critical role in leading data-driven initiatives, designing impactful analyses, and guiding...
-
Senior Data Analyst
3 weeks ago
Dublin, Ireland Reperio Human Capital Full timeSenior Data Analyst Location: Dublin Salary: €(phone number removed)HybridReperio are working with a fast-growing tech startup in Dublin who have plans to further grow their Data Analytics team after a highly successful 2024. As part of these plans, they are seeking a Senior Data Analyst to analyse complex datasets and provide actionable insights to inform...
-
Senior Business Analyst
2 months ago
Dublin, Ireland Reperio Human Capital Full timeSenior Business Analyst My client are seeking an experienced Business Analyst to join the team on a long term contract. They are looking for someone to come in and hit the ground running.Requirements10+ Years Experience as a business analyst experienceStrong understanding of API'sExperience with E-Commerce integrationsExcellent Communication...
-
A+F Recruitment | Group Tax Senior Analyst
2 days ago
Dublin, Ireland A+F Recruitment Full timeOur client is a market leading Irish Groupwith an opportunity for aSenior Tax Analyst to join their Group Tax team in Dublin. The primary role involves ensuring the company meets its obligations under revenue rules in Ireland, the UK, and other jurisdictions where it operates, as well as complying with relevant regulatory requirements. Key Responsibilities...
-
Senior Business Analyst
3 weeks ago
Dublin, Ireland Reperio Human Capital Full timeSenior Business Analyst My client is seeking an experienced BA to join the team who can help out on a multiyear transformation program. They need a BA who can come in and hit the ground runningRequirement10+ Years Business Analyst ExperienceStrong Experience across FMCG or PharmaSAP / ERP ExperienceExcellent all round BA SkillsetHybrid role based out of...
-
Senior BI Analyst
1 month ago
Dublin, Ireland Reperio Human Capital Full timeSenior BI AnalystLocation: Dublin Salary: €(phone number removed)HybridReperio are working with a major player in the Irish e-commerce sector. They are seeking a Senior BI Analyst to join their high-performing Data & BI team. In this role, your main focus will turning data into actionable, business insights. You'll gather, analyse, and interpret...
-
Senior FP&A Analyst
4 months ago
Dublin, Ireland Artemis Human Capital Full timeWe are excited to partner with a prestigious professional services firm located in the heart of Dublin city centre. This is an exceptional career opportunity, ideally suited for individuals with a background in Financial Planning and Analysis.The position is perfect for those who are keen to expand their knowledge and skills within a dynamic and growing...
-
Senior Business Analyst
7 months ago
Dublin, Ireland Dunnes Stores Full timeSenior Business Analyst Employment Type Full Time Job Description Senior Business Analyst Dunnes Stores is Ireland’s leading retailer positioned at the cutting edge of food and fashion retailing. We are Irish owned and operate over 130 stores across Ireland, Northern Ireland, and Spain, as well as a growing online store. We are currently...
-
Senior Data Analyst
1 month ago
Dublin, Ireland UnitedHealth Group Full timeSenior Data Analyst – Dublin or Letterkenny, HybridOptum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will...
-
Senior Risk Analyst
6 months ago
Dublin, Ireland Bank of Ireland Full timeSenior Risk Analyst Dublin, Republic of Ireland | Hybrid Permanent | Full time Closing date: Jul 23, 2024
-
Senior MI Analyst
6 months ago
Dublin, Ireland Bank of Ireland Full timeSenior MI Analyst Dublin, Republic of Ireland | Hybrid Temporary - Fixed Term | Full time Closing date: Jul 23, 2024