Financial Decision-Maker

1 day ago

Dublin, Dublin City, Ireland beBeeFinance Full time €55,000 - €80,000
Role Overview

The role of Commercial Finance Analyst is a pivotal position in supporting the Commercial Finance Lead in delivering insightful financial analysis and business partnering.

This individual will play a crucial role in leveraging their analytical skills to provide financial insights that drive growth, profitability, and operational excellence across the business.

As a trusted member of the team, this person will become an extension of the business units, someone whose input is proactively sought by key stakeholders and who supports the delivery of re-engineered financials that provide headline trends and key areas for improvement.


Responsibilities
  • Collaborate with cross-functional teams to deliver accurate and timely financial analysis, forecasts, and reporting.
  • Support strategic decision-making through detailed modelling of new business opportunities, client profitability, and investment cases.
  • Develop and maintain robust financial models and dashboards to provide clear, actionable insights to key stakeholders.
  • Conduct monthly variance analysis and provide explanations for key trends and deviations.
  • Work closely with commercial teams to evaluate deals and tenders/bids, including pricing and contract analysis, as well as rolling revenue forecasts and revenue reporting by key customers.
  • Assist in budgeting and forecasting processes, ensuring alignment with strategic priorities and targets.
  • Identify and implement process improvements to enhance financial reporting through automated dashboards and data quality.
  • Prepare presentations and reports for senior management, board meetings, and external stakeholders as needed.

Requirements
  • Part-qualified or qualified accountant (CIMA, ACA, ACCA, or equivalent) with 2+ years of experience in a similar role.
  • Strong financial modelling skills, with proficiency in Excel and data visualisation tools.
  • Experience in supporting commercial decision-making in a high-growth environment.
  • Excellent communication and stakeholder management skills, with the ability to distil complex information into clear and actionable insights.
  • Ability to work independently and manage competing priorities in a fast-paced environment.

Benefits
  • Full-time permanent contract.
  • Competitive salary.
  • Flexible working options.
  • Annual leave entitlement.
  • Employee perks and benefits package.

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