Strategic FP&A Analyst – Retail Insights (Hybrid)

Maxi Zoo; Cork; Hybrid; EUR 55,000 - 75,000; Full time

Benefits offered by this job

Hybrid office arrangements

Employee Discount up to 40% staff and

20% off in our salons

Job summary

Maxi Zoo Ireland is seeking an experienced FP&A Analyst to support our Retail Support Office and partner with leadership teams across our Ireland retail operations. The FP&A Analyst will drive budgeting, forecasting and performance analysis to guide decision making and strategic initiatives.

This full-time hybrid role is based at our Ballincollig, Co. Cork head office. Remote work is not available; involvement with SAP/BPC and dashboard development with Excel and Power BI is expected.

Qualifications

• Qualified Accountant (ACA, ACCA, CIMA) or equivalent.
• 2+ years experience in FP&A, commercial finance, or similar.
• Experience in retail/FMCG or multi-site environments preferred.
• ERP SAP experience and Power BI reporting advantageous.

Responsibilities

• Support annual budgeting and periodic forecasting processes.
• Prepare financial models to project revenue, costs and cash flow.
• Collaborate with business units for inputs and assumptions.
• Develop dashboards and reports (Excel/Power BI) for leadership.
• Partner with department heads to provide financial insight.

Skills

Analytical mindset

Attention to detail

Stakeholder management

Independent worker

Education

Qualified Accountant (ACA, ACCA, CIMA)

Tools

SAP

Power BI

Excel

Job description

Maxi Zoo Ireland is seeking an experienced FP&A Analyst to support our Retail Support Office and partner with leadership teams across our Ireland retail operations. The FP&A Analyst will drive budgeting, forecasting and performance analysis to guide decision making and strategic initiatives.

This full-time hybrid role is based at our Ballincollig, Co. Cork head office. Remote work is not available; involvement with SAP/BPC and dashboard development with Excel and Power BI is expected.