FP&A Analyst

2 weeks ago

South Dublin, Ireland Wallace Myers International Full time

Senior FP&A Analyst

My client a US Multinational Pharma company are looking to hire an FP&A Analyst for a newly created role. This is a pivotal role within the FP&A team, the Senior Analyst supports financial planning and collaborates across the organization. Operating in a fast-paced environment, the analyst contributes to consolidated reporting, forecasting, and cost improvement initiatives.

Duties:

  • Engage with leadership for financial planning support.
  • Develop analyses for business performance, collaboration budget, quarterly forecasting, and long-range planning.
  • Provide analytical insight on costs and drivers to assist in managing collaboration spend.
  • Collaborate with IT and Human Resources for accurate time reporting.
  • Manage Finance Working Group meetings, document minutes, update Q&A, and address ad-hoc requests.
  • Prepare executive-level presentations and provide insightful analysis.
  • Participate in internal and external audit reviews and process walkthroughs.
  • Design and implement methods for continual improvement of information processes.
  • Support month-end close activities as needed.
  • Qualification:

Education & Experience:

  • Professional certification (CPA/CMA/ACA/ACCA/CIMA) required.
  • MBA or advanced degrees preferred.
  • Minimum 3 years of progressive finance or accounting experience.
  • FP&A experience in a matrix environment.
  • Knowledge of SOX financial controls on Accounting and Reporting processes preferred.
  • Ability to collaborate across all levels of the organization.
  • Excellent written and verbal communication skills, translating financial information into business insights.
  • Strong modelling and forecasting capabilities with a focus on tracking key assumptions.
  • High proficiency in Microsoft Office applications (Excel & PowerPoint) required.
  • Proficiency with business reporting and analysis tools
  • Knowledge of common business and financial drivers, financial statement analysis, and deep-dive analysis.
  • Experience in continuous improvement initiatives, root cause analysis, and project management.
  • Experience in mainline ERP systems

This is a Hybrid role requiring you to be in the office 2 - 3 days a week

At Wallace Myers International Recruitment Agency we specialise in sourcing professionals for key industries and services. See our website for more details.

Privacy Policy: By applying for this role you are agreeing that your details will be stored in our database and may be considered for similar future positions. For more info see wallacemyers.ie/privacy-policy

#J-18808-Ljbffr

  • FP&A Analyst

    Found in: Talent IE 2A C2 - 4 days ago

    Dublin, Ireland Engage People Full time

    A well-known healthcare provider based in the City Centre is looking to hire an FP&A Analyst to join their finance team. This is a wide-ranging role where you will be involved in the development of financial models and budgets; preparation of current financial reports and summaries, creating forecasts and predicting future growth. The role is ideally suited...

  • FP&A Analyst

    Found in: Talent IE C2 - 2 weeks ago

    Dublin, Ireland Mater Private Healthcare Group Full time

    FP&A Analyst 11th April 2024 Location: Dublin Contract Type: Permanent Email: Closing Date: 5th May 2024 Mater Private Network is looking for a FP&A Analyst wo will engage in and support a wide range of functions including the development of financial models and budgets; preparation of current financial reports and summaries, creating forecasts and...

  • FP&A Analyst

    Found in: Talent IE C2 - 6 days ago

    Dublin, Ireland Mater Private Network Full time

    Mater Private Network is looking for a FP&A Analyst wo will engage in and support a wide range of functions including the development of financial models and budgets; preparation of current financial reports and summaries, creating forecasts and predicting future growth.An integral member of the Mater Private Network finance team, the FP&A Analyst plays a...

  • FP&A Analyst

    2 weeks ago

    Dublin, Ireland Mater Private Group Full time

    Mater Private Network is looking for a FP&A Analyst wo will engage in and support a wide range of functions including the development of financial models and budgets; preparation of current financial reports and summaries, creating forecasts and predicting future growth An integral member of the Mater Private Network finance team, the FP&A Analyst plays a...

  • FP&A Analyst or Senior Analyst

    Found in: Talent IE 2A C2 - 4 days ago

    Dublin, Ireland FK International Full time

    FP&A Analyst or Senior Analyst Technology Position Description An excellent opportunity for a finance executive with strong financial modelling, advanced excel and Power BI experience to put their skills to work within a fast-growing Irish technology firm. Reporting directly to the CFO, this high-profile role will involve: KPI development and analysis of...

  • Senior FP&A Analyst

    2 weeks ago

    Dublin, Ireland BARDEN Full time

    Are you looking for something a little bit different from a typical Finance role? Would like the opportunity to use your expertise to help drive the commercial objectives of a business forward? Here at Barden we are excited to have been engaged with a well-known household name to identity a  Senior FP&A Analyst  to join their FP&A Team. This role will...

  • Financial Analyst

    Found in: Talent IE C2 - 2 weeks ago

    Dublin, Ireland PartnerRe Full time

    Job DescriptionAbout this job:We’re looking for a highly motivated Financial Analyst to join PartnerRe Group’s global Operating Expense team within Planning and Performance Management/Financial Planning & Analysis (FP&A).The team is responsible for the annual budgeting process as well as the quarterly operating expenses analysis and financial reporting...

  • Finance Analyst

    Found in: Talent IE 2A C2 - 6 days ago

    Dublin, Ireland Sigmar Recruitment Full time

    About Your New Employer My client within the Tech Industry and based in North Dublin have a requirement for a qualified accountant with strong FP&A exp About Your New Job Assisting with the delivery of Financial Planning and Analysis processes for thecompany. budgeting, forecasting, financial modelling, and strategic business planning. Assist in the...

  • Senior Financial Analyst

    Found in: beBee jobs IE - 5 days ago

    Dublin, Dublin City, Ireland CPL Healthcare Full time

    Senior Financial Analyst My client, a Mayo based technology company with global operations have an intention to hire an experienced Financial Analyst to join their finance team. This position will be fully onsite. The candidate will be qualified/part qualified with a min 3-5 years' experience.Strong interest in financial & business analysis. The candidate...

  • Finance Analyst

    Found in: Talent IE C2 - 1 week ago

    Dublin, Ireland Mater Private Network Full time

    Finance Analyst - Revenue AssuranceJob Brief: We are looking for a driven and analytical Financial Analyst Accountant to join our team. The ideal candidate should have a strong background in accounting/finance operations, with excellent analytical and communication skills. Would suit newly qualified accountant/finalist.Job Overview: The Financial Analyst...

  • FP&A Analyst

    Found in: Talent IE C2 - 1 week ago

    Dublin, Ireland U.S. Bank Full time

    At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions, enabling the communities we support to grow and succeed in the right ways, all more confidently and more often—that’s what we call the courage to thrive. We believe it takes all of us to bring our shared...

  • FP&A Analyst

    Found in: beBee jobs IE - 1 week ago

    Dublin, Dublin City, Ireland U.S. Bank Full time

    At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions, enabling the communities we support to grow and succeed in the right ways, all more confidently and more often—that's what we call the courage to thrive. We believe it takes all of us to bring our shared ambition to...

  • FP&A Analyst

    4 days ago

    Dublin, Ireland Us Bank Full time

    At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions, enabling the communities we support to grow and succeed in the right ways, all more confidently and more often—that’s what we call the courage to thrive. We believe it takes all of us to bring our shared...

  • Legal Review Analyst

    Found in: Talent IE C2 - 2 weeks ago

    Dublin, Ireland A&L Goodbody LLP Full time

    An excellent opportunity exists for a Legal Review Analyst to join the ALG Solutions team. The working environment is challenging, fast paced and dynamic and presents an excellent opportunity to secure an interesting and exciting legal support role within the Firm.The ALG Solutions Team is a dedicated team of Lawyers, Project Managers and Paralegals...

  • Legal Review Analyst

    2 weeks ago

    Dublin, Ireland A&L Goodbody LLP Full time

    An excellent opportunity exists for a Legal Review Analyst to join the ALG Solutions team. The working environment is challenging, fast paced and dynamic and presents an excellent opportunity to secure an interesting and exciting legal support role within the Firm. The ALG Solutions team is a dedicated team of Lawyers, Project Managers and Paralegals...

  • PTP Analyst

    Found in: beBee jobs IE - 2 weeks ago

    Dublin, Dublin City, Ireland Abbott Full time

    Abbott Ireland Financial Services Cherrywood DublinAbbott's EMEA Finance Shared Services centre commenced operations in Cherrywood, Dublin in October 2015. From this location the Finance Shared Services provides processing and expertise, in local languages, to Abbott divisions and affiliate companies across EMEA. The core services are in Record to Report,...

  • Technical Analyst

    Found in: Talent IE C2 - 2 days ago

    Dublin, Ireland Allied Irish Bank Full time

    Role: Technical Analyst - Payments Location: Central Park, Leopardstown, Dublin 18 (Hybrid) This role is being offered on a permanent, full-time basis. About the Role:At AIB, we are commencing a transformation journey called Tribes @ AIB. An Agile organisation is built up of Tribes and Squads. Tribes will be sustainable, long-lived teams that deliver a...

  • PTP Analyst

    Found in: Talent IE C2 - 2 weeks ago

    Dublin, Ireland Abbott Full time

    Abbott Ireland Financial Services Cherrywood Dublin Abbott’s EMEA Finance Shared Services centre commenced operations in Cherrywood, Dublin in October 2015. From this location the Finance Shared Services provides processing and expertise, in local languages, to Abbott divisions and affiliate companies across EMEA. The core services are in Record to...

  • PTP Analyst

    Found in: beBee S IE - 2 weeks ago

    Dublin, Ireland Abbott Full time

    Abbott Ireland Financial Services Cherrywood Dublin Abbott’s EMEA Finance Shared Services centre commenced operations in Cherrywood, Dublin in October 2015. From this location the Finance Shared Services provides processing and expertise, in local languages, to Abbott divisions and affiliate companies across EMEA. The core services are in Record to...

  • PTP Analyst

    Found in: beBee S IE - 1 week ago

    Dublin, Ireland Abbott Laboratories Full time

    Abbott Ireland Financial Services Cherrywood DublinAbbott’s EMEA Finance Shared Services centre commenced operations in Cherrywood, Dublin in October 2015. From this location the Finance Shared Services provides processing and expertise, in local languages, to Abbott divisions and affiliate companies across EMEA. The core services are in Record to...