FP&A Business Partner — Margin & AI Insights

Cubic³; Dublin; Hybrid; EUR 65.000 - 90.000; Vollzeit

Zusammenfassung

Cubic³ in Ireland is seeking an FP&A Business Partner to sit at the center of commercial finance, owning customer profitability and driving margin improvement across the group. Reporting to the FP&A Director, you will partner with Commercial, Sales and Operations, building P&Ls for key customers and delivering monthly reporting to support decision-making.

New hires work onsite five days a week during a six‑month probation, after which a flexible hybrid arrangement may apply; Cubic³ values

Qualifikationen

• Fully qualified ACA/ACCA/CIMA or equivalent.
• 3–5 years’ post-qualification FP&A or commercial finance experience.
• Proven experience analysing customer, product or contract profitability.
• Strong Excel modelling skills and experience with large data sets.
• Confident communicator capable of engaging senior stakeholders and non-finance colleagues.
• Versatile team player – proactive, collaborative and results‑driven.

Aufgaben

• Act as finance business partner to the commercial organisation - driving margin improvement with quantified benefits, owner and timeline, and challenging pipeline and forecast assumptions.
• Build and maintain customer P&Ls for key customers, explaining how revenue mix and wholesale costs drive margin.
• Deliver monthly FP&A reporting – variance analysis against Flash, forecast, budget and prior year for the monthly Flash and Finance MBR.
• Improve FP&A models, making them more robust, scalable and efficient, using AI for analysis, data preparation and scenario testing.
• Improve how we report and explain the numbers – including AI-enabled reporting – and deliver improvements within an agreed roadmap.

Kenntnisse

Analytical mindset

Commercial awareness

Excel modelling

Stakeholder communication

Team player

AI-native mindset

Ausbildung

ACA/ACCA/CIMA or equivalent

Tools

Oracle NetSuite

Power BI

Looker

Jobbeschreibung

Cubic³ in Ireland is seeking an FP&A Business Partner to sit at the center of commercial finance, owning customer profitability and driving margin improvement across the group. Reporting to the FP&A Director, you will partner with Commercial, Sales and Operations, building P&Ls for key customers and delivering monthly reporting to support decision-making.

New hires work onsite five days a week during a six‑month probation, after which a flexible hybrid arrangement may apply; Cubic³ values