FP&A Analyst (12-Month Fixed-Term Contract)
Location: Dublin (Hybrid)
Salary: Competitive (DOE)
Overview
A leading organisation is seeking an experienced FP&A Analyst to join its Finance team on a 12-month fixed-term contract. This role will work closely with senior finance leadership, supporting key financial planning, reporting, and analysis processes, while also contributing to ongoing finance transformation initiatives.
Key Responsibilities
- Deliver in-depth financial analysis to support planning processes, ensuring alignment with commercial and operational activities
- Take ownership of key financial reports and outputs, ensuring accuracy and timely submission to senior stakeholders
- Support the coordination and delivery of weekly, monthly, quarterly, and annual planning cycles
- Manage weekly forecasting processes, including gathering inputs on risks and opportunities from stakeholders
- Assist in timeline planning and ensure adherence to reporting deadlines
- Develop and improve reporting processes, systems, and tools to reduce manual effort and enhance efficiency
- Support financial modelling activities including income statement, cash flow, and balance sheet forecasting
- Prepare reporting packs and presentations for senior leadership
- Contribute to finance-related projects and continuous improvement initiatives
- Provide ad hoc financial analysis and reporting support as required
Key Requirements
- Qualified accountant (ACA, ACCA, CIMA or equivalent) with at least 2 years’ post-qualification experience
- Strong experience in financial planning, analysis, and reporting
- Advanced Excel and PowerPoint skills, with the ability to present insights clearly
- Proven ability to analyse complex data sets and deliver actionable insights
- Strong attention to detail and ability to meet tight deadlines
- Excellent communication and stakeholder management skills
- Experience presenting financial information to senior and non-finance audiences
- Ability to quickly understand new systems and processes
- Commercially focused with a proactive and driven approach
