Senior FP&A Analyst - Hybrid/Remote (Dublin or Cork), Dublin Pike

Financial Planning&Analysis Department:

Consultancy Employment Type:

Contract / Temp Location:

Dublin

Description Senior FP&A Analyst

Contract

- 3-6 months (possibility of permanent if located in Cork)

Location:

Dublin OR Cork (Hybrid/Remote) You must be in one of these locations to be considered.

Role Overview:

We are seeking a fully qualified FP&A professional with strong commercial experience to partner with senior stakeholders and drive financial insight, planning, and decision-making across the business. This role plays a critical part in shaping strategy through robust forecasting, analysis, and performance reporting in an Irish commercial environment.

Key Responsibilities

Lead the

budgeting, forecasting, and long-range planning

processes

Deliver timely and accurate

management reporting , including variance analysis and KPI dashboards

Partner with commercial and operational leaders to support:

Pricing and margin analysis

Cost optimisation and investment decisions

Business cases and scenario modelling

Analyse financial and operational performance, identifying risks and opportunities

Support

month-end close

from an FP&A perspective, ensuring alignment between actuals, forecasts, and plans

Prepare presentations and insights for senior management and board-level reporting

Develop and continuously improve financial models, planning tools, and processes

Ensure compliance with

Irish accounting standards

and group reporting requirements

Mentor and support junior finance team members where applicable

Skills, Knowledge and Expertise Key Requirements:

Fully qualified accountant

(ACA / ACCA / CIMA or equivalent)

Proven FP&A or commercial finance experience within an Irish or multinational environment

Strong understanding of:

P&L, cash flow, and balance sheet dynamics

Commercial drivers, pricing, and margin analysis

Experience working with senior stakeholders and non-finance teams

Advanced Excel skills; experience with ERP and planning tools (e.g. SAP, Oracle, Anaplan, Adaptive, Power BI) is an advantage

Ability to translate complex financial data into clear, actionable insights

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