Hybrid FP&A Lead: Cashflow Forecasting & Modelling

Darwin Hawkins

Dublin

Hybrid

EUR 90,000 - 120,000

Full time

23 hours ago
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Job summary

Darwin Hawkins is seeking a qualified finance professional to join a Dublin-based organisation undergoing growth and transformation. The role covers FP&A, cashflow forecasting, treasury and financial modelling to support strategic financing decisions.

You will work closely with senior leadership on sophisticated financial models and help automate planning, forecasting and reporting, in a hybrid setup with one day per week in Dublin City Centre.

Qualifications

  • Qualified Accountant (ACA, ACCA, CIMA or equivalent).
  • 5+ years FP&A, financial modelling or treasury in a fast-moving finance environment.
  • Advanced Excel with cashflow forecasting experience.
  • Power BI and SQL or similar analytical tools experience.
  • Excellent stakeholder management and communication skills.
  • Experience in Financial Services or regulated sectors beneficial.

Responsibilities

  • Own, maintain and enhance the Group's integrated cashflow forecasting model.
  • Support liquidity forecasting, debt management and financing analyses.
  • Develop sophisticated financial and scenario models for decision-making.
  • Assist budgeting, forecasting and long-range planning.
  • Analyse cashflow variances and provide insights to leadership and boards.
  • Leverage Power BI, SQL and analytical tools to improve reporting.
  • Drive improvements across planning, data management and automation.
  • Collaborate with Finance and external stakeholders such as banks and lenders.

Skills

ACA/ACCA/CIMA
FP&A experience
Finance modelling
Stakeholder management
Commercial acumen

Education

Qualified Accountant (ACA/ACCA/CIMA)

Tools

Power BI
SQL
Excel

Job description

Darwin Hawkins is seeking a qualified finance professional to join a Dublin-based organisation undergoing growth and transformation. The role covers FP&A, cashflow forecasting, treasury and financial modelling to support strategic financing decisions.

You will work closely with senior leadership on sophisticated financial models and help automate planning, forecasting and reporting, in a hybrid setup with one day per week in Dublin City Centre.

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