Senior FP&A Analyst: Strategic Forecasting & Insights

Morgan McKinley

Dublin

On-site

EUR 70,000 - 90,000

Full time

5 hours ago

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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.