FP&A Architect - Build Our Forecasting Engine (Remote)

Yomali; Ireland; On-site; EUR 90,000 - 150,000; Full time

Benefits offered by this job

Fully remote

Flexible hours

Job summary

Yomali is seeking an FP&A Specialist to build a forecasting capability from the ground up. You will design and implement a scalable forecasting tool in Microsoft Dynamics 365 Business Central, starting with HelpGrid, BuyGoods, and MaxWeb.

You will own the forecast-vs-actual reporting and ensure business leaders trust the numbers. Reporting to the Group CFO, the role requires hands-on modelling, stakeholder management, and a readiness to evolve the model as the group grows.

Qualifications

• Significant senior FP&A experience including building a forecasting capability from scratch
• Comfortable owning forecast-vs-actual conversations with senior stakeholders
• Hands-on experience with Microsoft Dynamics 365 Business Central forecasting or other ERP forecasting
• Energetic about complex what-if modelling and scenario planning
• Able to work autonomously with minimal playbook guidance

Responsibilities

• Design and build the forecasting tool in Dynamics 365 BC for multiple business units
• Create and automate reporting to translate data into forecast vs actual views
• Own the accountability loop ensuring leaders understand and back forecasts
• Evolve the model as the business grows and complexity increases

Skills

Senior FP&A

Forecasting from scratch

Forecasting model

Stakeholder management

What-if modelling

Education

CIMA/CGMA/ACCA/ACA

Tools

Dynamics 365 BC

Other ERPs (Oracle/SAP/Sage)

Excel

Job description

Yomali is seeking an FP&A Specialist to build a forecasting capability from the ground up. You will design and implement a scalable forecasting tool in Microsoft Dynamics 365 Business Central, starting with HelpGrid, BuyGoods, and MaxWeb.

You will own the forecast-vs-actual reporting and ensure business leaders trust the numbers. Reporting to the Group CFO, the role requires hands-on modelling, stakeholder management, and a readiness to evolve the model as the group grows.