My Client are seeking a skilled Financial Planning and Analysis (FP&A) Manager to provide accurate financial insights, drive budgeting processes, and support strategic decision-making. Reporting to the Finance Director, this HQ Dublin-based role involves collaboration across departments to optimize financial performance.

Duties:

• Lead annual budgets and monthly forecasts, collaborating with sales, operations, and finance.
• Analyze and refine financial models to improve accuracy and projections.
• Provide P&L projections using trend analysis and challenge assumptions.
• Extract, clean, and summarize data for management insights and decision-making.

• Deliver monthly branch profitability reports with actionable recommendations.
• Review central reporting packs with Finance Director and Financial Controller.
• Identify margin improvement opportunities and present findings to leadership.

• Serve as the main contact for corporate HQ reporting and data requests.
• Manage cost allocation projects and support automation initiatives.
• Perform ad hoc data analysis to meet business needs.

Skills Required

• Qualified accountant (ACA, ACCA, CIMA).
• Strong analytical, Excel modeling, and QlikView expertise.
• Excellent commercial acumen and presentation skills.

• 3 years of post-qualification experience, ideally in a relevant industry.
• Proven ability to work collaboratively in a cross-functional environment.

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