Planning and Analysis Expert

2 weeks ago


Dublin, Dublin City, Ireland beBee Careers Full time

Role Overview

We are seeking a talented Planning and Analysis Expert to join our finance team. As a key member of the team, you will play a critical role in supporting the FP&A Manager in preparing financial information for various stakeholders.

Your primary responsibilities will include analysing economic and business trends, reviewing past company performance, and forecasting future financial results. You will also be responsible for developing a strong relationship with the Finance Business Partnering team to ensure that any financial data used aligns with FP&A financials and methodologies.

Main Responsibilities

  • Support the FP&A Manager in the preparation of financial information for monthly board reporting, annual company plans, quarterly forecasts, and strategy presentations.
  • Develop a strong relationship with the Finance Business Partnering team to ensure that any financial data used aligns with FP&A financials and methodologies.
  • Assist in the production of monthly Board reporting packs and other analysis required by key stakeholders to support informed decision making.

Requirements

  • A bachelor's degree in accounting or finance.
  • Professional accountancy qualification (ACA/CIMA/ACCA) with 2+ years PQE; previous experience in an FP&A or similar commercial role is desirable.
  • Excellent analytical capabilities with the ability to understand and breakdown complex data and processes and distil into actionable insights for key stakeholders.


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