Strategic FP&A Analyst: Budgeting, Forecasts & Insights

Artemis Human Capital; Monaghan; On-site; EUR 45,000 - 65,000; Full time

Job summary

Artemis Human Capital is partnering with a growing South Monaghan manufacturing company to recruit an FP&A Analyst. The role delivers essential financial insights, prepares detailed reports, budgets, forecasts, and variance analyses to drive profitability and strategic decisions.

You will work closely with the Head of Finance and key stakeholders to optimise financial processes, develop models, and identify cost-saving opportunities, supporting project evaluations and performance improvements.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• Professional qualification (CIMA, ACCA, ACA, CPA).
• 1–3 years of experience in financial planning and analysis.
• Experience with ERP and financial reporting systems and process improvements.

Responsibilities

• Lead the preparation of budgets, forecasts, and long-term financial plans.
• Analyse financial performance indicators such as costs, revenue, and cash flow.
• Prepare monthly, quarterly, and annual financial reports with recommendations.
• Track KPIs and conduct variance analysis against budgets and forecasts.
• Perform ad hoc financial analysis to inform strategy and decision-making.
• Partner with project managers and departments to provide financial guidance.
• Develop financial models to aid in planning, investments, and project evaluations.
• Identify cost-saving, process improvement, and revenue-enhancement opportunities.

Skills

Analytical

Financial modelling

Attention to detail

Communication

Business acumen

Project management

IT proficiency

Education

Bachelor's degree in Finance

Professional qualification (CIMA/ACCA/ACA/CPA)

Tools

ERP systems

Microsoft Excel

Financial planning software

Project management tools

Job description

Artemis Human Capital is partnering with a growing South Monaghan manufacturing company to recruit an FP&A Analyst. The role delivers essential financial insights, prepares detailed reports, budgets, forecasts, and variance analyses to drive profitability and strategic decisions.

You will work closely with the Head of Finance and key stakeholders to optimise financial processes, develop models, and identify cost-saving opportunities, supporting project evaluations and performance improvements.