Senior FP&A Analyst - Strategic Forecasting & BI Insights

TOM People; Dublin; On-site; EUR 70,000 - 95,000; Full time

Job summary

TOM People, on behalf of a growing Irish organisation, seeks a Senior FP&A Analyst in Dublin to join a expanding finance function. The role spans FP&A, modelling, forecasting, commercial analysis, BI and treasury, delivering insights for strategic decision-making.

You will build and maintain financial models, support the rolling forecast, produce management reports, and develop Power BI dashboards for senior stakeholders.

Qualifications

• Qualified ACA/ACCA/CIMA with 5+ years' FP&A experience.
• Strong financial modelling and advanced Excel skills.
• Experience with budgeting, forecasting and scenario analysis.
• Experience with Power BI, Tableau or similar BI tools.
• Strong analytical and commercial skills.
• Excellent communication with senior stakeholders.
• Proactive and detail-oriented.

Responsibilities

• Build and maintain detailed financial models for forecasting, budgeting, scenario analysis and business cases.
• Produce monthly and quarterly management reporting, including variance analysis, KPIs, commentary and Board reporting.
• Support the rolling forecast process and scenario analysis.
• Support cash flow forecasting and planning.
• Reconcile financial models to accounting records and maintain controls.
• Identify opportunities to automate reporting and improve processes.
• Develop and enhance Power BI dashboards and data quality.
• Provide commercial analysis to support pricing and investment decisions.
• Present insights to senior stakeholders.

Skills

Financial modelling

Advanced Excel

Power BI

Tableau

Forecasting

Stakeholder management

Analytical thinking

Education

ACA/ACCA/CIMA

Tools

Power BI

Tableau

Job description

TOM People, on behalf of a growing Irish organisation, seeks a Senior FP&A Analyst in Dublin to join a expanding finance function. The role spans FP&A, modelling, forecasting, commercial analysis, BI and treasury, delivering insights for strategic decision-making.

You will build and maintain financial models, support the rolling forecast, produce management reports, and develop Power BI dashboards for senior stakeholders.