Manager of FP&A (6 months fixed term contract), Dublin Pike

The FP&A Manager will play a crucial role in driving financial planning, budgeting, forecasting, business partnering and analyses for our organisation's global operations. This position will be responsible for providing financial insights, strategic guidance, and actionable recommendations to support decision-making at the executive level. The individual in this role will be responsible for optimising performance and business growth.Responsibilities

Financial Planning&Analysis

Develop and manage the annual budget, quarterly reforecasts and long-term financial plan. Prepare and present financial reports, variance analysis, and forecasts to senior management and stakeholders. Monitor and analyze financial performance against KPIs, identifying trends and opportunities for improvement.Collaborate with local finance teams to ensure consistency and accuracy in financial reporting. Strategic Decision Support

Provide strategic financial guidance and insights to support business decisions and investments. Collaborate with cross-functional teams to assess the financial impact of new initiatives, mergers, acquisitions, and expansion opportunities. Conduct scenario analysis and sensitivity modelling to evaluate the potential outcomes of various strategic decisions.Forecasting and Modeling

Develop and maintain complex financial models (excel/google sheets) to support forecasting and scenario planning. Analyse market and industry data to enhance forecasting accuracy and to identify key business drivers Process Improvement

Continuously improve financial planning and reporting processes to enhance efficiency and accuracy. Implement best practices, standardise procedures, and leverage technology to optimize FP&A Operations. Required skills: Budgeting, Financial Reporting, Forecasting, KPI Metrics, Excel. Required languages: English.

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