FP&A Analyst

Elevate Partners; Dublin; Hybrid; EUR 65,000 - 85,000; Full time

Benefits offered by this job

Hybrid work (on-site 2+ days)

Flexible working arrangements

Competitive benefits

Job summary

Elevate Partners is partnering with a well‑established energy organisation to appoint an FP&A Analyst. The role blends financial modelling, forecasting, performance analysis and cross‑functional stakeholder engagement.

It offers exposure to senior management, ownership of budgeting cycles, and powerful financial insights to influence decision‑making. The position supports hybrid working, with on‑site collaboration and flexible arrangements.

Qualifications

• Qualified accountant with at least 2 years post‑qualification experience.
• Strong numerical and problem‑solving skills are essential.
• Excellent Excel skills; Power BI or similar tools advantageous.

Responsibilities

• Lead budgeting, forecasting and long‑term planning processes.
• Partner with business units to understand drivers and support decision‑making.
• Analyze monthly performance with variance analysis and prepare stakeholder presentations.
• Develop finance models, dashboards and tools to improve visibility and accuracy.
• Drive continuous improvement and automation across FP&A processes.

Skills

Financial analysis

Forecasting

Budgeting

Excel advanced

Data interpretation

Education

ACA/ACCA/CIMA qualified

Tools

Power BI

SAP / planning systems

Job description

We are partnering with a well-established energy organisation to appoint an FP&A Analyst. This is a key business‑facing role that blends financial modelling, forecasting, performance analysis, and cross‑functional stakeholder engagement.

The position offers strong exposure to senior management, ownership of budgeting and planning cycles, and the opportunity to influence decision‑making through high‑quality financial insight and commentary.

Responsibilities

• Leading the budgeting, forecasting, and long‑term planning processes, ensuring timely and accurate submissions.
• Partnering with business units to understand financial drivers, identify risks and opportunities, and support commercial decision‑making.
• Analysing monthly performance, preparing clear variance analysis, insights, and presentations for senior stakeholders.
• Developing and enhancing financial models, dashboards, and analytical tools to improve visibility and accuracy.
• Driving continuous improvement and supporting automation across FP&A processes.
• Ensuring strong governance, control compliance, and alignment with audit standards.

Requirements

• Qualified accountant (ACA, ACCA, CIMA) with at least 2 years’ post‑qualification experience.
• Excellent financial, analytical, and problem‑solving skills.
• Strong Excel capability with experience in data‑driven analysis; Power BI or similar tools an advantage.
• Confident communicator with the ability to engage and challenge senior stakeholders effectively.
• Highly organised, detail‑oriented, and comfortable managing competing priorities.
• Experience with budgeting, forecasting, or financial modelling beneficial; familiarity with SAP or other planning systems a plus.

Our client offers a hybrid working environment (minimum two days on‑site), flexible working arrangements, and competitive benefits.