FP&A Analyst — Hybrid Role Driving Retail Growth & Insights

OASIS Group; Cork; On-site; EUR 55,000 - 75,000; Full time

Benefits offered by this job

Hybrid work environment

Employee Discount – up to 40%

Paid maternity and paternity leave

Free onsite parking

Employee Assistance Programme

Job summary

Maxi Zoo Ireland are seeking an experienced and commercially minded FP&A Analyst to support our Retail Support Office and partner with leadership teams across our Ireland retail operations.

The FP&A Analyst is responsible for supporting the financial planning, budgeting, forecasting, and performance analysis processes across the business, providing financial insights to drive decision-making and support strategic initiatives.

Qualifications

• 2+ years' FP&A or related experience in retail or multi-site environment.
• Experience with budgeting, forecasting and financial modelling.
• Strong analytical mindset with attention to detail.

Responsibilities

• Support annual budgeting and periodic forecasting processes.
• Prepare financial models to project revenue, costs, and cash flow.
• Produce monthly management reports and presentations for leadership.
• Collaborate with department heads to gather inputs and assumptions.
• Develop dashboards and reports using Excel and Power BI.

Skills

Excel

Power BI

Financial modelling

Stakeholder management

Tools

SAP

Job description

Maxi Zoo Ireland are seeking an experienced and commercially minded FP&A Analyst to support our Retail Support Office and partner with leadership teams across our Ireland retail operations.

The FP&A Analyst is responsible for supporting the financial planning, budgeting, forecasting, and performance analysis processes across the business, providing financial insights to drive decision-making and support strategic initiatives.