FP&A Analyst: Growth Forecasting & Insights in Dublin

Re-Turn; Dublin; Hybrid; EUR 60,000 - 85,000; Full time

Benefits offered by this job

23 days holiday + 10 bank holidays

Hybrid working: 2 days home per week

Company Pension Contribution 5%

Company Health Insurance

Employee Assistance Programme

Life assurance

On-site Parking

Gym membership subsidy

Leap Card subsidy

Job summary

Re-Turn in Dublin, Ireland is seeking an FP&A Analyst to support the finance function for Ireland’s Deposit Return Scheme. The role is full-time and on-site, with responsibilities spanning monthly management accounts, cash flow forecasting, and strategic financial analyses.

You will build robust financial models, deliver KPI dashboards, and provide commercial insight for pricing and investments. Collaboration with BI/IT teams and senior stakeholders is key to success.

Qualifications

• Degree in Finance, Accounting, Economics, Mathematics or related discipline.
• ACCA/CIMA/ACA or progress toward one is desirable but not mandatory.
• 5–8 years relevant FP&A, financial analysis, corporate finance or treasury experience.
• Proven ability to build and maintain robust financial models and produce management reporting.

Responsibilities

• Build and maintain detailed financial models for forecasting, budgeting and scenario analysis.
• Produce monthly and quarterly management reporting including variance analysis and dashboards.
• Prepare rolling forecasts and run sensitivity analyses to inform decisions.
• Support cash flow forecasting and short-term liquidity planning with finance.
• Automate reporting and model processes to improve timeliness and accuracy.
• Present analysis and recommendations to senior FP&A leadership.

Skills

Financial modelling

Advanced Excel

Power BI

Forecasting

Budgeting

Variance analysis

KPI dashboards

Communication

Education

Finance degree

ACCA/CIMA/ACA desirable

Tools

Power BI

Tableau

Power Query

ERP/GL systems

Job description

Re-Turn in Dublin, Ireland is seeking an FP&A Analyst to support the finance function for Ireland’s Deposit Return Scheme. The role is full-time and on-site, with responsibilities spanning monthly management accounts, cash flow forecasting, and strategic financial analyses.

You will build robust financial models, deliver KPI dashboards, and provide commercial insight for pricing and investments. Collaboration with BI/IT teams and senior stakeholders is key to success.