Senior FP&A Analyst - Dublin North

Whats on offer

Role

Responsible for managing the planning and preparation of the annual budget process including the delivery of accurate and timely data to senior management & other stakeholders.
Managing the annual re forecasting process, ensuring the accuracy of the year end forecast.
Responsible for the completion of the monthly forecast process, including the analysis, interpretation and explanation of variances to budget on a monthly basis, this will include liaising with Business Managers.
Supporting the business with the provision of accurate sales, pricing and margin information.
Maintain regular finance and business analysis reporting to support core business functions and decision-making

Ideal Candidate

Qualified Accountant - ACA, ACCA, CPA, CIMA etc
2+ years pqe required
2+ years experience in budgeting and forecasting
The ability to communicate with business owners, colleagues, and management to explain complex issues clearly and concisely.
Commercial minded accountant