Hybrid FP&A Accountant — Budgeting, Power BI & Insights

Sigmar Recruitment; Dublin; Remoto; EUR 68.000 - 83.000; Tempo pieno

Vantaggi offerti da questo lavoro

Bonus scheme

Hybrid/flexible hours

Virtual sports & social community

Descrizione del lavoro

Sigmar Recruitment is seeking an FP&A Accountant for a growing Irish tech company. You will join a small, fully remote finance team supporting an ambitious growth strategy and turning financial data into actionable insights for commercial and operational decisions.

Reporting to the Senior Finance Manager, you will manage month-end close, budgeting, forecasting, variance analysis and reporting packs while expanding Power BI dashboards and collaborating across departments.

Competenze

• Qualified accountant with ACA, ACCA, CIMA or equivalent qualification.
• 2+ years’ experience in FP&A, management accounting or financial analysis.
• Advanced Excel and financial modelling skills, including budgeting, forecasting and scenario analysis.
• Hands-on experience using Power BI and finance systems.
• Experience with ERP systems, including involvement in ERP migration projects.
• Strong analytical and commercial skills, with excellent attention to detail.
• The ability to communicate complex financial information clearly to senior and non-finance stakeholders.

Mansioni

• Support the month-end close process, including general ledger and balance sheet reconciliations.
• Leading departmental variance analysis across actuals, forecasts and prior-year results, providing clear commentary on trends, risks and opportunities.
• Preparing monthly, quarterly and annual management reporting, as well as supporting senior leadership and board reporting packs.
• Owning the annual budgeting process and rolling forecasts in partnership with department heads.
• Monitoring performance against plan and holding budget holders accountable for financial outcomes.
• Preparing weekly cash flow forecasts and monitoring working capital.
• Developing pricing and financial models to support commercial decisions and long-term strategic planning.
• Analysing key business metrics and communicating insights to relevant teams.
• Partnering with Operations, Commercial, Engineering and other departments to support informed decision-making.
• Supporting the development of Power BI dashboards and the use of automation, AI and analytics tools.
• Contributing to finance systems, ERP and process improvement projects, including ongoing improvements to forecasting and budgeting processes.
• Supporting ad hoc finance and wider business projects as required.

Conoscenze

FP&A experience

Stakeholder communication

Analytical mindset

Financial modelling

Formazione

ACA/ACCA/CIMA

Strumenti

Power BI

ERP systems

Excel

Descrizione del lavoro

Sigmar Recruitment is seeking an FP&A Accountant for a growing Irish tech company. You will join a small, fully remote finance team supporting an ambitious growth strategy and turning financial data into actionable insights for commercial and operational decisions.

Reporting to the Senior Finance Manager, you will manage month-end close, budgeting, forecasting, variance analysis and reporting packs while expanding Power BI dashboards and collaborating across departments.