FP&A Manager

FP&A Manager

My client, a Galway based, Health-Tech organisation, seeks to hire a new FP&A Manager to join their team. Reporting to the CFO, you will be responsible for providing financial insights and analysis to support strategic decision-making across the group. This role will partner closely with various departments including Sales, Marketing, Product, and Operations to ensure financial alignment with business goals. This is a permanent role, based in Galway on a hybrid basis, 3 days in office/2 days working from home.

RESPONSIBILITIES

· Develop and maintain the annual operating plan and budget for the entire organisation, including revenue forecasting, expense planning, and headcount budgeting.

· Conduct regular variance analysis to identify and explain differences between actual and budgeted results.

· Prepare financial reports and presentations for senior management, providing clear and concise financial insights.

· Develop and implement financial reporting processes to ensure accuracy, timeliness, and compliance with relevant accounting standards.

· Partner with cross-functional teams to translate business strategies into financial models and forecasts.

· Manage the FP&A team (if applicable) and ensure their professional development.

· Stay abreast of industry trends and best practices in FP&A.

QUALIFICATIONS

·5+ years in an FP&A role within a software company or similar fast-paced environment.

· A bachelor’s degree in accounting, Finance, or a related field is required; an MBA is a plus.

· Experience with budgeting, variance analysis, and financial reporting.

· Strong analytical and problem-solving skills with the ability to translate complex financial data into actionable insights.

· Excellent communication and presentation skills, with the ability to effectively communicate financial information to both technical and non-technical audiences.

· Proficiency in financial modelling and forecasting techniques.

· Experience working in a cross-functional environment.

For more information, please contact peter.casey@cpl.ie

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