Senior Manager FP&A

1 month ago

Dublin, Ireland A+F Recruitment Full time

The Senior Manager FP&A sits on the European FP&A team and is responsible for the multi-year plan, regional management and finance reporting and ad-hoc support to senior management for the European entities. Reporting to the VP of Finance, the successful candidate will lead the development of the financial forecast and planning of the European expansion and will support the wider project team including the full local management and financial reporting cycle. Key responsibilities will be the delivery of the multi-year plan under the European expansion and leading the transition in to BAU deliverables once the strategy has been implemented. Responsibilities: Be a key contributor on the European Expansion Project, with key focus on Financial Projections Compiling and submitting project status reports to management and other stakeholders Working effectively with relevant stakeholders for efficient project implementation Challenging business assumptions to ensure the business Strategy is cohesive and is reflected within the financial projections. Working closely with the stress team to facilitate and support their stress testing scenarios Provide ad-hoc financial analysis and reporting such as Board materials and strategy presentations Lead the production of the Monthly Operating Results for senior management Lead the annual planning and quarterly forecasting process for the Irish and European entities. Develop and maintain good relationships with key business / finance partners and other stakeholders and effectively communicate relevant / meaningful recommendations to senior management Ability to work independently in a fast paced and demanding environment that requires meticulous attention to detail. Support wider team deliverables, including the financial reporting where required. Requirements: Professional Accounting or industry specific qualification (i.e. ACA, ACCA, CPA, CIMA, CFA, or equivalent) Preferably 7+ years of experience in Accounting, Finance or Audit Financial Services experiences, preferably within Investment / Corporate Banking Knowledge of banking securities products preferred Understanding of management and financial reporting processes within Banking Position requires a keen interest in capital markets Self-motivated individual with ability to work independently and prioritize multiple deliverables appropriately Exhibits meticulous attention to detail and analytical thinking High level of proficiency in Excel, Word, and PowerPoint Proficiency with Hyperion is preferred Prior project-based experience working in a European Banking environment is desirable For more information, please get in touch with Skills: FP&A Securities Capital Markets

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