Hybrid FP&A Analyst | Budgeting, Forecasting & Insights

Elevate Partners; Dublin; Ibrido; EUR 55.000 - 75.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid work

Flexible hours

Benefits

Descrizione del lavoro

Elevate Partners seeks an FP&A Analyst for a well‑established energy client. This business‑facing role blends financial modelling, forecasting, performance analysis and cross‑functional stakeholder engagement.

The position offers exposure to senior management, ownership of budgeting and planning cycles, and the opportunity to influence decision‑making through high‑quality financial insight and commentary. Hybrid work with on‑site days is available.

Competenze

• Qualified accountant (ACA, ACCA, CIMA) with at least 2 years’ post‑qualification experience.
• Strong accounting and financial reporting background and analytical mindset.
• Proficient in Excel; Power BI experience advantageous.
• Clear communicator with ability to present data to senior stakeholders.
• Organised and able to manage competing priorities.
• Experience with budgeting, forecasting or financial modelling beneficial.

Mansioni

• Lead budgeting, forecasting and long‑term planning processes with timely submissions.
• Partner with business units to understand drivers and support commercial decisions.
• Analyse monthly performance and present variance insights to senior stakeholders.
• Develop and enhance financial models and dashboards for visibility.
• Drive continuous FP&A improvements and governance aligned with audit standards.

Conoscenze

Excel

Power BI

Analytical thinking

Stakeholder communication

Formazione

ACA/ACCA/CIMA

Strumenti

SAP

Descrizione del lavoro

Elevate Partners seeks an FP&A Analyst for a well‑established energy client. This business‑facing role blends financial modelling, forecasting, performance analysis and cross‑functional stakeholder engagement.

The position offers exposure to senior management, ownership of budgeting and planning cycles, and the opportunity to influence decision‑making through high‑quality financial insight and commentary. Hybrid work with on‑site days is available.