FP&A Analyst

About the Job

We are partnering with an Irish based company with operations across the UK and Ireland. They are looking to add a permanent FP&A analyst to their company. The role is based 3 days a week onsite.

The Role

• Lead the financial planning cycle, from annual budgeting, monthly forecasts and the three and five-year plans.
• Understand the current model used by the Company and introduce improvements or design a new financial model that fits the organisation's needs.
• Lead business partnering activities for key leaders.
• Provide monthly performance commentary, including proposed actions, risks, and opportunities, to the senior management team.
• Input into the integration of new information systems (manual and electronic), modernising and reducing the level of manual intervention.
• Support investment appraisals for acquisitions, greenfield projects, brownfield projects, and new product offerings.
• Oversee Capex execution control.
• Work with the Group FP&A team on ad hoc requests for wider group projects.
• Prepares the monthly management pack submission for CFO review and update.
• Other ad-hoc duties as required by the CFO.

Ideal Applicant

• Qualified accountant ACA/ACCA/CPA/CIMA
• This role requires industry experience either in a FP&A role or in a financial reporting role.
• This role may suit someone in a larger Finance function who wants to take on more responsibility.
• This is a very hands on role, suitable for someone interested in gaining full business knowledge of how all departments and functions interact and influence the financials.