Global FP&A Analyst — Hybrid Dublin, Budgeting & Forecasts

Spencer Recruitment Ltd; Dublin; Hybrid; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

Spencer Recruitment is partnering with a leading Irish-owned international manufacturing group to recruit a Group FP&A Analyst. Based in Dublin with hybrid work (4 days in office), the role supports financial planning, performance analysis and management reporting across an international business.

The ideal candidate will translate financial data into insights for senior management to inform commercial decisions and contribute to budgeting, forecasting and reporting while improving data quality

Qualifikationen

• Relevant experience in FP&A, financial analysis, management accounting or commercial finance.
• Experience supporting budgeting, budgeting and forecasting and management reporting.
• Strong Excel skills and ability to interpret large datasets.
• Excellent attention to detail and a proactive mindset.

Aufgaben

• Support the analysis of Group financial performance and explain business results.
• Assist with budgets, forecasts and financial plans for the Group.
• Analyse variances vs budgets/forecasts and provide commentary on drivers.
• Prepare financial reports and analyses for senior management discussions.
• Collaborate with finance teams across the Group to consolidate information.
• Develop and maintain financial models for forecasting and scenario analysis.
• Identify risks and opportunities affecting performance and reporting processes.
• Present financial findings clearly to stakeholders.

Jobbeschreibung

Spencer Recruitment is partnering with a leading Irish-owned international manufacturing group to recruit a Group FP&A Analyst. Based in Dublin with hybrid work (4 days in office), the role supports financial planning, performance analysis and management reporting across an international business.

The ideal candidate will translate financial data into insights for senior management to inform commercial decisions and contribute to budgeting, forecasting and reporting while improving data quality