FP&A Lead - €105,000 plus excellent benefits

Job Title: FP&A Lead

Sector: MNC

Location: Dublin City Centre (1 day per week in office)

Salary: €105,000 plus excellent benefits

Our Client

Our client is a large and well-established organisation based in Dublin City Centre. The business is entering an exciting period of growth and transformation and is investing in its finance capabilities to support its next phase of development.

Why should you apply?

This is an excellent opportunity for a strong finance professional to join a business undergoing significant growth and transformation. The role offers excellent exposure across FP&A, cashflow forecasting, treasury and financial modelling, with the opportunity to support key strategic and financing decisions.

You will work closely with senior leadership and wider business stakeholders, taking ownership of sophisticated financial models while helping to improve and automate the organisation’s financial planning, forecasting and reporting capabilities. The position also offers an excellent hybrid working arrangement, requiring just one day per week in the Dublin City Centre office.

Who should apply?

This role will suit a qualified accountant with strong FP&A and financial modelling experience who enjoys working in a commercial, analytical and fast-moving environment.

• Qualified Accountant (ACA, ACCA, CIMA or equivalent)
• 5+ years’ experience within FP&A, financial modelling, treasury or a similar analytical finance role
• Strong cashflow forecasting and advanced financial modelling experience with expert-level Excel capability
• Experience with Power BI, SQL or similar analytical tools
• Excellent stakeholder management and communication skills with the ability to translate complex financial information into clear commercial insights
• Experience within Financial Services, Insurance, Banking or another highly regulated industry would be beneficial

Role and Reporting Lines

Reporting directly to the Head of Commercial Finance, this is an individual contributor role that will play a key part in strengthening the organisation’s financial planning, modelling and analytical capabilities. Responsibilities will include:

• Own, maintain and continuously enhance the Group’s integrated cashflow forecasting model, including budgets, reforecasts and strategic planning.
• Support liquidity forecasting, debt management, financing activities and analysis relating to the capital structure of the business.
• Develop and maintain sophisticated financial and scenario models to support strategic and operational decision-making.
• Support budgeting, forecasting and long-range planning while analysing financial and operational performance to identify trends, risks and opportunities.
• Analyse cashflow variances and provide meaningful commentary and insights to senior leadership, management teams and the Board.
• Utilise Power BI, SQL and other analytical tools to improve reporting, insight generation and forecasting accuracy.
• Drive improvements and automation across financial planning, modelling, data management and reporting processes.
• Work closely with Finance, wider business functions and external stakeholders including banks, lenders and advisors.

Interested in this position?

To apply, please submit your CV to Aonghus who is managing this assignment via the link below or to inquire further please contact us directly on 01 529 4200.