FP&A Manager

My Client are seeking a skilled Financial Planning and Analysis (FP&A) Manager to provide accurate financial insights, drive budgeting processes, and support strategic decision-making. Reporting to the Finance Director, this HQ Dublin-based role involves collaboration across departments to optimize financial performance.

Duties:

1. Lead annual budgets and monthly forecasts, collaborating with sales, operations, and finance.
2. Analyze and refine financial models to improve accuracy and projections.
3. Provide P&L projections using trend analysis and challenge assumptions.
4. Extract, clean, and summarize data for management insights and decision-making.
5. Deliver monthly branch profitability reports with actionable recommendations.
6. Review central reporting packs with Finance Director and Financial Controller.
7. Identify margin improvement opportunities and present findings to leadership.
8. Serve as the main contact for corporate HQ reporting and data requests.
9. Manage cost allocation projects and support automation initiatives.
10. Perform ad hoc data analysis to meet business needs.

Skills Required:

1. Qualified accountant (ACA, ACCA, CIMA).
2. Strong analytical, Excel modeling, and QlikView expertise.
3. Excellent commercial acumen and presentation skills.
4. 3 years of post-qualification experience, ideally in a relevant industry.
5. Proven ability to work collaboratively in a cross-functional environment.

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