Senior FP&A Analyst

Morgan McKinley; Dublin; On-site; EUR 70,000 - 90,000; Full time

Job summary

Morgan McKinley is partnering with a leading organisation in Dublin West to recruit a Senior FP&A Analyst. You will join the Finance team to drive planning, forecasting, management reporting and commercial analysis.

You will build and maintain financial models, deliver monthly reporting, scenario analysis and insights to senior stakeholders while improving reporting processes with advanced Excel and BI tools such as Power BI or Tableau.

Qualifications

• Qualified Accountant with 5–8 years' FP&A experience.
• Strong financial modelling and advanced Excel skills.
• Experience with budgeting, forecasting and scenario analysis.

Responsibilities

• Build and maintain financial models for budgeting, forecasting and scenario analysis.
• Prepare monthly management reporting, variance analysis, KPI dashboards and board reporting.
• Support rolling forecasts, cash flow forecasting and short-term treasury analysis.
• Deliver commercial analysis and insights to support pricing, investment and business decisions.
• Improve and automate reporting processes using advanced Excel and BI tools.
• Partner with Finance, BI and IT teams to improve data quality and reporting.
• Support stress testing, risk scenarios and wider ad hoc financial analysis.
• Present clear insights and recommendations to senior stakeholders.

Skills

Financial modelling

Advanced Excel

Forecasting

Business analysis

Education

Qualified Accountant

ACCA/CIMA/CPA

Tools

Power BI

Tableau

Job description

Morgan McKinley is delighted to partner with a leading organisation in Dublin West on an exciting opportunity for a Senior FP&A Analyst to join their growing Finance team.

Reporting to the Senior FP&A Manager, this role will play a key part in financial planning, forecasting, management reporting and commercial analysis, while also driving improvements across financial modelling and reporting processes.

Key Responsibilities

• Build and maintain financial models for budgeting, forecasting and scenario analysis.
• Prepare monthly management reporting, variance analysis, KPI dashboards and board reporting.
• Support rolling forecasts, cash flow forecasting and short-term treasury analysis.
• Deliver commercial analysis and insights to support pricing, investment and business decisions.
• Improve and automate reporting processes using advanced Excel and BI tools.
• Partner with Finance, BI and IT teams to improve data quality and reporting.
• Support stress testing, risk scenarios and wider ad hoc financial analysis.
• Present clear insights and recommendations to senior stakeholders.

Requirements

• Qualified Accountant with 5–8 years' experience in FP&A, financial analysis, corporate finance or treasury.
• Strong financial modelling and advanced Excel skills.
• Experience across budgeting, forecasting and scenario analysis.
• Experience with Power BI, Tableau or similar BI tools.
• Strong analytical and commercial mindset with excellent attention to detail.
• Excellent communication skills and confidence working with senior stakeholders.