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Job Description
Seeking a FP&A Business Partner to provide strategic financial insights and drive accurate reporting processes for a leading private equity-backed financial services company in Dublin city centre.
Key Responsibilities:
- Drive accurate and timely financial reporting processes in compliance with group policies.
- Support the Country Head with monthly reporting packs, financial KPIs, and strategic input for decision-making.
- Prepare and present monthly variance analysis, trend analysis, and insights for revenue and profit centres.
- Collaborate with global and local teams on analysis related to onboarding pipelines and cost categories.
- Lead the annual budgeting process, coordinating with stakeholders to align legal entity budgets to the group chart of accounts.
- Manage monthly forecasting and provide detailed commentaries for key company stakeholders.
- Serve as the strategic financial partner for Ireland, aligning financial goals with business objectives.
Requirements:
- Relevant experience in a senior finance role, with a focus on leadership and strategic financial management.
- Advanced proficiency in financial management systems and Microsoft Office Suite.
- Experience with Sage Intacct, Adaptive Planning, and Salesforce is a plus.
- Bachelors degree in Finance, Accounting, or a related field.
- A professional accounting qualification is preferred.