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FP&A Senior Analyst

1 month ago

Dublin, Dublin City, 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 ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive. Try new things, learn new skills and discover what you excel at—all from Day One.

As a wholly owned subsidiary of U.S. Bank, Elavon is committed to building the platforms and ecosystems that help over 1.5 million customers around the world to achieve their financial goals—no matter what they need. From transaction processing to customer service, to driving innovation and launching new products, we're building a range of tailored payment solutions powered by the latest technology. As part of our team, you can explore what motivates and energizes your career goals: partnering with our customers, our communities, and each other.

Job Description

FP&A Senior Analyst

Location: Cherrywood, Dublin (Hybrid)

Reports to: Finance Manager – Balance Sheet FP&A

The FP&A Senior Analyst will form an integral part of the Financial Planning & Analysis team, with a particular focus on the Corporate Trust and Treasury business lines.

Key Responsibilities:

- Leading the Integrated Planning Process:

- Monthly business line forecasts

- Quarterly 3 year rolling forecasts

- Annual Financial Planning

- Developing and owning forecasts for new cost/revenue drivers as needed

- Preparing a variety of management reports & presentations on a monthly, quarterly, and annual basis, providing commentary and variance analysis to track budget

- Working closely with the Business Lines, Global Finance and cross-functional teams, and building strong relationships by being a trustworthy and reliable Business Partner to all levels of the organisation

- Supporting ad hoc scenario modelling and stress testing for regulatory and internal planning purposes, in addition to aligning forecasts with liquidity, capital and funding strategies

- Support in analysing stakeholder needs; ad-hoc analysis for business case development and custom financial analysis

Knowledge and Experience:

Basic Qualifications

- Qualified Accountant (ACA / ACCA / CIMA) with 5+ years' related post-qualification experience

- Strong communication skills, attention to detail and ability to manage competing priorities and strict deadlines

- Well-developed mathematical and analytical skills

- Thorough knowledge in financial analysis, forecasting, planning and reporting

- Advanced Excel and Powerpoint skills.

Preferred Skills/Experience

- Experience with Essbase or another ERP system desirable

- Good understanding of banking products, balance sheet structure and interest rate dynamics

- Master's degree preferred

Location

The role offers a hybrid / flexible schedule, which means there's an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days.

This position is not eligible for visa sponsorship.

If there's anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to ourdisability accommodations for applicants.

Benefits:

We offer an exciting, fast-paced and diverse working environment with employees of many different nationalities. We provide benefits to help you protect your health and financial security; and give you peace of mind. We also invest in your career growth with development resources that give you the opportunity to stretch and shine.

Posting may be closed earlier due to high volume of applicants.

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