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Job Description
Our client is currently hiring an experienced Senior FP&A Analyst to become an integral part of their dynamic Finance Department.
Reporting directly to the CFO, this is an excellent role for someone with the ability to analyse and comprehend current data, as well as the opportunity to contribute by constructing models and perspectives to support future data analysis initiatives.
Job Ref: BBBH 25107
Location: Dublin 15
Employment Type: Permanent
Sponsorship: Not offered; this role can only be offered to candidates holding Stamp 1G Spousal, Stamp 4 and EU Citizens.
Workplace: Hybrid Working, 3 days onsite
Responsibilities:
- Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales and expenses
- Build out new KPIs and understand the data required to support those KPIs, both financial and non-financial
- Monitor performance indicators, highlighting trends, and analysing causes of unexpected variance
- Support the continued development of budgeting, forecasting, planning, and modelling processes and tools
- Work with other departments to get data to develop performance indicators
- Develop financial models and analyses to support strategic initiatives
- Generate, analyse, and report complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
- Prepare financial forecasts
- Ad-Hoc reporting and analysis
The successful candidate must have:
- An accountancy qualification or a Bachelor's degree in Accounting & Finance
- 3-5 years of previous experience in a Financial Planning and Analysis role in a financial organisation
- Ability to create and maintain a 3 statement Financial model
- Experience working in a busy, multinational company
- Excellent knowledge of MS Office applications and Power BI
- Strong experience using NetSuite or other ERP system
- Fluent English
Ready to make a real impact in the healthcare industry? Apply today
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