FP&A Modelling Lead - Strategic Cashflow & Forecasting

FK International - Financial Search and Selection; Dublin; On-site; EUR 90,000 - 120,000; Full time

Job summary

FK International is partnering with a well-established Irish business to appoint an FP&A Modelling Lead, reporting to the Head of FP&A. The role combines FP&A, financial modelling, cashflow forecasting and treasury with exposure to senior leadership and strategic decision-making.

The successful candidate will own and enhance forecasting models, develop advanced analyses and work with executives to drive liquidity planning and strategic insights in a growth environment.

Qualifications

• Qualified accountant or CFA with 5+ years' experience across FP&A, financial modelling, treasury or a similarly analytical finance role.
• Advanced financial modelling and Excel capability; experience with Power BI and SQL is highly desirable.
• Commercially minded, analytical and confident engaging with senior internal and external stakeholders.

Responsibilities

• Own and enhance the Group's integrated cashflow forecasting model, supporting budgeting, strategic planning, liquidity and financing activities.
• Develop sophisticated financial models and deliver commercial analysis to identify key trends, risks and opportunities.
• Partner with senior stakeholders to improve forecasting, reporting, data analytics and decision-making capabilities.

Skills

FP&A

Financial modelling

Stakeholder engagement

Treasury

Education

Qualified Accountant or CFA

Tools

Power BI

SQL

Excel

Job description

FK International is partnering with a well-established Irish business to appoint an FP&A Modelling Lead, reporting to the Head of FP&A. The role combines FP&A, financial modelling, cashflow forecasting and treasury with exposure to senior leadership and strategic decision-making.

The successful candidate will own and enhance forecasting models, develop advanced analyses and work with executives to drive liquidity planning and strategic insights in a growth environment.