Senior FP&A Analyst: Finance Transformation & Insight

The Fidelis Partnership

Ireland

Remote

GBP 60,000 - 90,000

Full time

4 days ago

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Job summary

The Fidelis Partnership is seeking an experienced FP&A professional to lead and enhance the delivery of actuals reporting, forecasting and financial transformation initiatives. You will partner with business stakeholders to improve close processes and deliver insightful commentary.

Based in the United Kingdom, the role focuses on month-end close, data integrity, dashboards and automation, with exposure to SAP/Oracle/Pigment. ACA/ACCA qualified candidates are encouraged to apply.

Qualifications

Qualified Accountants (ACA/ACCA or equivalent) with 3+ years PQE.
Experience in FP&A or finance business partnering.
Proven ability to manage month-end close and reporting.
Experience with FP&A systems implementation or improvements (SAP/Oracle/Pigment).

Responsibilities

Lead monthly actuals review across cost centres including accruals, prepayments and variance analysis.
Ensure accuracy, completeness and timeliness of financial reporting.
Partner with financial reporting teams to resolve issues and improve close efficiency.
Identify and implement improvements in month end reporting process.
Present financial insights to senior stakeholders including department heads.
Drive consistency and quality in reporting outputs.
Challenge and support budget holders with actionable recommendations.
Play a key role in financial system implementation and improvement.
Develop enhanced reporting output including dashboards and automation.
Improve data integrity and reporting consistency across systems.
Work with stakeholders to define reporting requirements and deliver solutions to increase budget holder engagement with monthly reporting.