FP&A Analyst: Budgeting, Forecasting & Margin Insights

CCS Cleaning; Dublin; On-site; EUR 45,000 - 60,000; Full time

Benefits offered by this job

Mentor program

Career progression

International teams across Europe

Job summary

CCS Cleaning is seeking an FP&A Analyst to support budgeting, forecasting and profitability analysis across Europe and the UK. This hands-on role suits someone early in their FP&A career aiming to develop strong financial modelling and business partnering skills.

We welcome a part-qualified accountant or finance graduate with analytical experience and a drive to progress into a senior FP&A position over time.

Qualifications

• 1–3 years' experience in FP&A, Finance Analyst or Financial Accounting role.
• Strong Excel skills; exposure to Power BI is desirable.
• Experience with an ERP system; Business Central would be an advantage.

Responsibilities

• Budgeting, Forecasting & Reporting Support: assist in annual budget and quarterly forecasts; build models and reporting tools.
• Maintain customer & site budgets in Business Central; prepare variance analysis.
• Support data integrity across FP&A outputs and assist wider Finance team.
• Margin & Profitability Support: analyze gross margin by country, customer and site.
• Prepare monthly margin bridge reporting and support contract renewals/tenders.
• Maintain and update reporting in Excel and Business Central; identify automation opportunities.

Job description

CCS Cleaning is seeking an FP&A Analyst to support budgeting, forecasting and profitability analysis across Europe and the UK. This hands-on role suits someone early in their FP&A career aiming to develop strong financial modelling and business partnering skills.

We welcome a part-qualified accountant or finance graduate with analytical experience and a drive to progress into a senior FP&A position over time.