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Strategic Finance Leader

1 week ago


Dublin, Dublin City, Ireland Fruition Group Ireland Full time
Key Responsibilities

The FP&A Business Partner will be responsible for:

  • Developing and maintaining monthly financial forecasts, including budget reconciliations and supporting analysis.
  • Analysing departmental financial results and key performance indicators, preparing monthly and quarterly reports.
  • Leading the annual budgeting process, collaborating with senior leadership and finance teams.
  • Providing financial insights and recommendations to optimise performance and achieve targets.
  • Presenting business case studies to senior leadership for capital expenditure support.
  • Standardising month-end reporting and FP&A activities, ensuring efficient data management.
  • Acting as the finance lead on ad hoc projects.
  • Driving process improvement initiatives within the finance team.