FP&A Analyst

FK International - Financial Search and Selection; Dublin; On-site; EUR 70,000 - 110,000; Full time

Job summary

FK International - Financial Search and Selection is seeking an ambitious FP&A professional for a newly created role within a fast-growing healthcare group in Ireland. Reporting to the CFO, you will oversee financial performance, planning and strategic support.

The ideal candidate is a qualified accountant with several years of FP&A experience, strong modelling and advanced Excel skills, systems savviness and excellent analytical and commercial acumen to drive decision making.

Qualifications

• Qualified Accountant with at least a few years relevant FP&A PQE in industry.
• May suit someone looking to progress to a number one role in FP&A.
• Strong financial modelling skills, advanced excel.
• Systems Savvy.
• Excellent analytical skills, and strong commercial acumen.

Responsibilities

• Lead and optimise financial performance and strategic decision making.
• Financial planning, annual budgeting, forecasting and associated analytics, 3-5 year planning.
• Leading business partnering activities, providing insights to support decision making.
• Monthly performance analysis and reporting to Executive team.
• Sensitivity analysis and what-if scenarios on investment opportunities.
• Investment appraisals of organic and acquisitive growth.
• Capex oversight.
• Ad-hoc projects for CFO, CEO and Executive team.

Skills

Financial modelling

Advanced Excel

Systems Savvy

Analytical skills

Commercial acumen

Job description

Newly created position with a fast-growing healthcare group. Reporting to the CFO, key tasks will include:

• Leading and optimising financial performance and strategic decision making
• Financial planning, annual budgeting, forecasting and associated analytics, 3-5 year planning
• Leading business partnering activities, providing insights to support decision making
• Monthly performance analysis and reporting to Executive team
• Sensitivity analysis and what-if scenarios on investment opportunities.
• Investment appraisals of organic and acquisitive growth
• Capex oversight
• Ad-hoc projects for CFO, CEO and Executive team

Candidate Background

Ideal candidate will have the following background:

• Qualified Accountant with at least a few years relevant FP&A PQE in industry
• May suit someone looking to progress to a number one role in FP&A
• Strong financial modelling skills, advanced excel
• Systems Savvy
• Excellent analytical skills, and strong commercial acumen

Client

Our client is a leading, fast-growing business within the healthcare sector.