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2 days ago

Dublin, Ireland Brightwater Full time

Financial Planning & Analysis Manager Our client a leading retail organisation in North Dublin are hiring a FP&A Manager (Financial Planning & Analysis Manager) to join their team. This is a fantastic opportunity for a commercially focused finance professional to lead budgeting, forecasting, and performance analysis for a dynamic multi-store retail operation. If youre about data-driven decision-making, financial modelling, and delivering actionable insights to senior leadership, wed love to hear from you. About the Role Reporting to the Financial Director, the FP&A Manager will own the financial planning and analysis function, supporting strategic decisions across the business. Youll work closely with operations, merchandising, and executive teams to provide clear financial insights that drive performance and growth. Key Responsibilities: Lead annual budget, quarterly, and monthly forecasting cycles for multiple retail locations. Prepare 3-year business plans and long-term financial models. Conduct financial and commercial analysis on revenue, margin, and operating costs. Partner with stakeholders to support new store openings and market entry business cases. Deliver KPI dashboards, management reports, and executive summaries. Support P&L consolidation, cost-centre analysis, and performance reviews. Drive improvements in financial systems, reporting, and data accuracy. About You Youre a qualified accountant (ACA / ACCA / CIMA) with at least 5 years experience in financial planning and analysis (FP&A). Retail/FMCG experience is advantageous but not essential. Youre analytical, commercially astute, and comfortable translating complex data into actionable business insights. Youll also bring: Proven experience producing budgets, forecasts, and management accounts for multi-entity operations. Advanced Excel and financial modelling skills (essential). Proficiency in MS Office; experience with SAP S4/HANA and Power BI an advantage. Excellent communication and stakeholder management skills. Strong attention to detail and a proactive, problem-solving mindset. Why Join This Organisation Join a dynamic, growing retail brand with real career development opportunities. Work in a fast-paced, commercial finance environment where your insights make an impact. Enjoy a high-energy, collaborative culture that supports innovation. Be part of a company that promotes from within and values entrepreneurial thinking.

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