Financial Planning Analyst

ACCPRO; Munster; On-site; EUR 72,000 - 88,000; Full time

Job summary

ACCPRO in Munster, Ireland is seeking an experienced FP&A Analyst for their Group Finance function. The successful candidate will report to the CFO and work closely with a global finance team, playing a vital role in the commercial success of the business.

Qualifications include being a Qualified Accountant with a minimum of 5 years' experience and skills in financial modeling and reporting. The position offers a hybrid work model and numerous opportunities for strategic growth.

Qualifications

• Minimum 5 years’ experience in the industry.
• Ability to communicate financial information to non-finance stakeholders at a senior level.
• Highly motivated and results driven.

Responsibilities

• Build and maintain financial models for forecasting.
• Develop budgets and conduct variance analysis.
• Create performance dashboards and track financial metrics.
• Conduct in-depth data analysis for strategic initiatives.
• Partner with key stakeholders on ad-hoc projects.

Skills

Financial modeling (Excel, Power BI)

Financial reporting

Communication skills

Education

Qualified Accountant (ACA/ACCA/CIMA) or equivalent

Tools

SAP

ERP software

Job description

Compensation: c. €80k basic plus pension and health

Hybrid: Flexible

Job type: Full-time, permanent

Our growing manufacturing client is looking for an experienced FP&A Analyst to join their Group Finance function. The successful candidate will report directly to the CFO and liaise with a global finance team. You will play a key role in the commercial and strategic success of the business.

Responsibilities

• Build and maintain financial models for forecasting/reforecasting
• Develop multi-entity and Group budgets, variance analysis and cost optimisation
• Financial Reporting: create performance dashboards, track key financial metrics, and highlight trends/insights
• Support strategic initiatives by conducting in-depth analysis of data analytics, evaluating potential investments, and assessing the financial impact of new projects
• Business partner with key stakeholders (internal/external) and support ad-hoc projects as required

Requirements

• Qualified Accountant (ACA/ACCA/CIMA) or equivalent with minimum 5 years’ industry experience
• Skilled in financial modeling (Excel, Power BI) and accounting (SAP/ERP) software(s)
• Demonstrated ability to communicate financial information to non-finance stakeholders at senior level
• Highly motivated, results and data driven individual