Strategic FP&A Manager - Budgets, Forecasts & Insights

Origina; Sandyford; Hybrid; EUR 80,000 - 120,000; Full time

Benefits offered by this job

Hybrid work model

Health insurance

6% Pension match

Wellness benefits

Job summary

Origina in Leinster, Sandyford is seeking an FP&A Manager to drive planning, forecasting and financial modelling across the business. You will partner with senior leaders to challenge assumptions and support strategic decisions.

You will own budgeting, long-range planning, KPI reporting and executive/board reporting, translating data into actionable insights using Power BI and Excel. The role offers a hybrid work model with strong growth opportunities.

Qualifications

• Significant experience in FP&A or commercial finance with responsibility for planning, analysis and decision support.
• Strong finance business partnering experience with the ability to influence and challenge senior stakeholders.
• Proven experience leading budgeting, forecasting and long-range planning processes.
• Strong financial modelling and scenario analysis capability.
• Experience developing and reporting financial and operational KPIs.
• Ability to deliver concise, actionable reporting for Executive and Board audiences.
• Strong commercial acumen and ability to translate data into business insights.
• Advanced Excel, Power BI and financial systems experience.
• Experience using AI tools to enhance analysis and reporting.

Responsibilities

• Lead annual budgeting, rolling forecasts and long-range planning processes.
• Develop and maintain financial models and scenario analysis to support strategic decision-making.
• Analyse performance against budget and forecast, identifying key variances, risks and opportunities.
• Own and develop financial and operational KPI frameworks.
• Monitor performance, identify trends and drivers, and recommend corrective actions.
• Prepare and deliver reporting for Executive and Board audiences.
• Partner with senior leaders to provide financial insight and constructive challenge.
• Develop automation of reporting and dashboards using Power BI and other analytics tools.

Skills

FP&A

Budgeting

Forecasting

Power BI

Excel

Financial Modelling

KPI reporting

Data governance

Copilot / AI tools

Executive reporting

Tools

Power BI

Microsoft Copilot

Excel

Job description

Origina in Leinster, Sandyford is seeking an FP&A Manager to drive planning, forecasting and financial modelling across the business. You will partner with senior leaders to challenge assumptions and support strategic decisions.

You will own budgeting, long-range planning, KPI reporting and executive/board reporting, translating data into actionable insights using Power BI and Excel. The role offers a hybrid work model with strong growth opportunities.