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Senior FP&A Analyst - Remote

  • Location:

    Dublin

  • Sector:

    Accounting

  • Job type:

    Permanent

  • Salary:

    healthcare and pension

  • Contact:

    Stephen Corrigan

  • Contact email:

    stephen@phoenixsearch.com

  • Job ref:

    BBBH2285_1669148024

  • Published:

    15 days ago

  • Expiry date:

    2022-12-22

Opportunity

A newly establish commercial finance team are looking for an experienced FP&A analyst to work close with the Head of Commercial finance and VP of Accounting to build the strategic plan for the business.

Responsibilities

  • Ensuring FP&A output is materially accurate and Senior Management/Group attention is focused on the right areas
  • Provide in-depth analysis on business performance, working closely with the Head of FP&A
  • Managing the revenue forecasts to ensure full year projections are accurate.
  • Assist on M&A work across the Group including due diligence modelling requirements.
  • Conduct variance analysis on actual vs budgeted and provide commentary to identify key drivers in relation to the variances

Ideally Candidate

  • Qualified Accountant - ACA, ACCA CIMA etc
  • 3-5 years pqe
  • Experience in budgeting and forecasting is essential
  • Commercial minded accountant
  • Experience using data models is an advantage