FP&A Analyst

Morgan McKinley; Dublin; On-site; EUR 65,000 - 90,000; Full time

Job summary

Morgan McKinley partners with a growing property/construction business in Dublin to appoint an FP&A Analyst. You will report to the FP&A Manager and help develop the organisation’s FP&A function across forecasting, budgeting, modelling, cash flow and management reporting.

The role requires ACA/ACCA/CIMA qualification with 3+ years PQE and strong Excel/analytical skills, plus the ability to engage with senior and non-finance stakeholders.

Qualifications

• ACA/ACCA/CIMA qualified with 3+ years PQE.
• Strong FP&A, financial modelling, budgeting and forecasting experience.
• Excellent Excel and analytical skills.
• Strong commercial acumen with the ability to translate data into clear insights.
• Confident working with senior and non-finance stakeholders.
• Experience in a project-based, construction or property environment would be advantageous.

Responsibilities

• Support budgeting, forecasting and strategic planning.
• Build and maintain financial models across P&L, cash flow and balance sheet.
• Deliver variance, scenario and sensitivity analysis.
• Prepare monthly FP&A reports, dashboards and management commentary.
• Partner with Commercial and operational teams to understand performance, costs and margins.
• Provide insight and constructive challenge to improve forecast accuracy and decision-making.
• Support reporting, process improvement and ad hoc finance projects.

Skills

FP&A

Financial modelling

Budgeting

Forecasting

Excel

Stakeholder management

Commercial acumen

Education

ACA/ACCA/CIMA

Job description

Morgan McKinley is delighted to partner with a growing property / construction business in Dublin on an exciting FP&A Analyst opportunity.

Reporting to the FP&A Manager, this role will play a key part in developing the organisation's FP&A function, with responsibility across forecasting, budgeting, financial modelling, cash flow analysis and commercial reporting.

Key Responsibilities

• Support budgeting, forecasting and strategic planning.
• Build and maintain financial models across P&L, cash flow and balance sheet.
• Deliver variance, scenario and sensitivity analysis.
• Prepare monthly FP&A reports, dashboards and management commentary.
• Partner with Commercial and operational teams to understand performance, costs and margins.
• Provide insight and constructive challenge to improve forecast accuracy and decision-making.
• Support reporting, process improvement and ad hoc finance projects.

Requirements

• ACA, ACCA or CIMA qualified with 3+ years PQE
• Strong FP&A, financial modelling, budgeting and forecasting experience.
• Excellent Excel and analytical skills.
• Strong commercial acumen with the ability to translate data into clear insights.
• Confident working with senior and non-finance stakeholders.
• Experience in a project-based, construction or property environment would be advantageous.

This is an excellent opportunity for a qualified accountant to join a growing organisation and have a genuine impact on the development of its FP&A function.