Senior FP&A Partner: Forecasts, Insights & Transformation

The Fidelis Partnership; Dublin; On-site; EUR 70,000 - 100,000; Full time

Job summary

The Fidelis Partnership is a leading specialty, bespoke and (re)insurance business. We seek an FP&A professional to lead actuals reporting, forecasting and financial transformation initiatives in our Dublin-area operations.

You will own monthly close processes, partner with cross-functional teams, and drive improvements in reporting, dashboards and data integrity while engaging with senior stakeholders to provide actionable insights.

Qualifications

• Qualified Accountants (ACA/ACCA or equivalent) (3+ years PQE).
• FP&A / Finance business partner experience.
• No insurance experience required.
• Proven experience managing month end and reporting processes.
• Experience with financial systems implementation or improvement initiatives (SAP/Oracle/Pigment).
• Stakeholder management experience with ability to challenge and influence.
• Ability to operate independently in a fast-paced environment.
• Experience in finance transformation or transaction experience (desirable).

Responsibilities

• Ownership of Actuals Reporting.
• 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.
• Lead detailed variance analysis reporting (actuals vs. forecasts vs. prior periods) with clear insightful commentary.
• 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.

Skills

FP&A

Finance partner

Month-end reporting

Stakeholder management

Independent worker

Education

ACA/ACCA or equivalent

Tools

SAP

Oracle

Pigment

Job description

The Fidelis Partnership is a leading specialty, bespoke and (re)insurance business. We seek an FP&A professional to lead actuals reporting, forecasting and financial transformation initiatives in our Dublin-area operations.

You will own monthly close processes, partner with cross-functional teams, and drive improvements in reporting, dashboards and data integrity while engaging with senior stakeholders to provide actionable insights.