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Financial Planning Analyst

1 week ago

Dublin, Dublin City, Ireland ACCA Careers Full time
Analyst Role in Financial Planning and Analysis

In a fast-paced retail environment, we're seeking an FP&A Analyst to provide support to our finance team with financial modelling and planning used for executive decision making. The successful candidate will be skilled in performance and variance analysis, generating insight for commercial teams.

This role involves collaborating with various stakeholders across different skillsets. Key responsibilities include supporting the submission of budgets and forecasts to ABF, building and managing financial models, and providing in-depth analysis on business performance. Ability to work closely with key stakeholders within the business and bring knowledge from various sources to support insights is essential.

We value initiative, strong work ethic, self-motivation, and a detail-oriented approach. As an analyst in this dynamic work environment, you'll play a vital role in driving business decisions with your analytical skills and recommendations.

About Us
At ACCA Careers, people matter, and we strive to put them first. We're Dynamic, bravely pushing boundaries to stay ahead, and Succeed Together as a team.

Key Responsibilities:
  • Support budget and forecast submissions to ABF.
  • Build and manage financial models.
  • Conduct in-depth business performance analysis.
  • Collaborate with stakeholders across various skillsets.
Requirements:
  • Bachelor's degree +.
  • Accounting qualification (ACCA, ACA, CIMA, CPA or equivalent).
  • Previous FP&A experience in a fast-paced environment or retail/FMCG.
  • Strong statistical modelling skills.
  • High level of financial and analytical acumen.
What You'll Bring:
  • A keen eye for detail and analytical mind-set.
  • Ability to produce coherent, succinct information analysis.
  • Demonstrate initiative and strong work ethic.
  • Self-motivated with ability to work independently.