Financial Analyst (FP&A)

Financial Analyst (FP&A)
Dublin Permanent Negotiable Ref:

Job Description

My Dublin client is looking for a Financial Analyst to join their team on a permanent basis. This will be working off a hybrid working model.

My Dublin-based client is looking for a Financial Analyst (FP&A) to join their team on a permanent basis. This is an exciting opportunity to join a successful organisation as they go through a period of transformation and growth.

The Financial Analyst will report into Head of Financial Planning & Analysis and will serve as a strong interface between FP&A and Accounting functions, and act as business partner for Operations.

Candidates must have 5+ years’ experience in FP&A covering: budgeting, forecasting, costing, variance analysis, and reporting. Candidates must also have knowledge and experience working with the Manufacturing industry.

Job Responsibilities

  • You will provide in-depth analysis on business performance, working closely with the FP&A manager to communicate the implications of the numbers & suggested actions.
  • Provision of key business insight into material cost development, identification of product, supplier & pricing trends that drive financial performance, monitors & highlights the interdependencies between business decisions & profitability evolution.
  • You will support of the periodical inventory valuation process & coordinate  counter-measures with Operations to reduce inventory obsolescence.
  • You will support quarterly forecasting & annual budgeting, ensuring quality of all financial & non-financial inputs
  • You will work as a finance business partner with assigned departments to budget, forecast & monitor expenditures.
  • You will support the analysis and commentary of financial results & company performance, variance analysis, preparation of periodical business review presentations.

Experience Required

  • Qualified Controller / Finance Analyst
  • 5+ years’ experience in Financial Planning & Analysis (FP&A)
  • Experience across budgeting, forecasting, costing, variance analysis, and reporting
  • SAP experience (MM/FI/CO)
  • Must have experience working in a Manufacturing environment
  • Proficient with Microsoft Office with advanced Excel skills
  • Experience with data mining, BI and predictive analytics tools a distinct advantage.

Essential and Desirable Skills

  • SAP skills – MM, FI, CO
  • Advanced Excel skills
  • Knowledge of the Manufacturing industry
  • Excellent communication and presentation skills
  • Strong analytical and financial skills
  • Business intelligence and predictive analytics skills are desirable

Educational Requirements

  • Bachelor’s or master’s in finance and / or controlling, or degree in a related field.
  • Relevant qualification in financial controlling / financial analysis

Benefits

  • Competitive salary
  • Health insurance
  • Pension contribution
  • Paid holidays
  • Life assurance
  • Hybrid working

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