Senior FP&A Analyst: Strategic Finance & Growth Partner

Jobtailor; Dublin; On-site; EUR 90,000 - 130,000; Full time

Job summary

Jobtailor in Dublin is seeking an experienced FP&A professional to lead budgeting, quarterly forecasting and financial modelling across multiple business functions. You will develop robust models to underpin strategic initiatives and provide insights that influence executive decisions.

You will prepare executive packs and dashboards for senior leadership and the Board, while ensuring timely lender reporting and covenant compliance.

Qualifications

• 5–10 years of experience in FP&A, Corporate Finance or related roles.
• Experience in a high-growth multinational or technology-driven environment.
• Proven experience supporting senior stakeholders and influencing decisions.
• Experience managing complex financial models and forecasting processes.
• Strong modelling and analytical skills with advanced Excel.
• Excellent communication and stakeholder management skills.

Responsibilities

• Lead budgeting and quarterly forecasting across multiple functions.
• Develop and maintain financial models to support strategic initiatives.
• Analyse monthly performance, identifying trends, risks and opportunities.
• Prepare executive reporting packs and dashboards for leadership.
• Ensure lender compliance certificates and covenants reporting are timely.
• Partner with department leaders to provide financial guidance.
• Perform variance analysis against budget and forecast.
• Support long-range planning and scenario modelling.
• Track KPIs and financial metrics; improve reporting processes.
• Collaborate with Accounting, Commercial, Product and Operations teams.

Skills

financial modeling

forecasting

variance analysis

budgeting

cash flow management

financial performance analysis

KPI tracking

reporting automation

commercial analysis

pricing decisions

Education

Bachelor's degree in Finance, Accounting, Economics, Business or a related field

ACA, ACCA, CIMA, CPA or equivalent professional qualification

Tools

Excel

Job description

Jobtailor in Dublin is seeking an experienced FP&A professional to lead budgeting, quarterly forecasting and financial modelling across multiple business functions. You will develop robust models to underpin strategic initiatives and provide insights that influence executive decisions.

You will prepare executive packs and dashboards for senior leadership and the Board, while ensuring timely lender reporting and covenant compliance.