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FP&A Analyst

  • Location:

    Dublin

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    Negotiable

  • Contact:

    Vanessa Rohr

  • Contact email:

    vanessa.rohr@oliverjames.com

  • Job ref:

    JOB-082024-255317_1726241348

  • Published:

    27 Tage her

  • Expiry date:

    2024-10-07

Our growing financial Services client is seeking to hire a Financial Planning & Analysis for their Dublin office.

Principal Responsibilities

  • Develop financial analysis, which is value-added to decision making and assessing business performance
  • Partner with the businesses in developing financial models and analyses to support strategic initiatives, including product expansion economics
  • Participate in team-wide projects with the autonomy to innovate and develop new ways to analyze the business
  • Work closely with broader Finance organization, Risk, Corporate Strategy and HR on firm wide initiatives
  • Prepare monthly dashboards for senior management and stake holders reflecting results and performance
  • Analyze current and past trends in the areas of revenue, expenses and other key performance indicators to improve design and accuracy of financial forecasts
  • Play an active role in the firm's annual budget and forecasting processes by working with the organization's leadership to incorporate initiatives

Qualifications/Skills Required

  • Bachelor's Degree in Accounting / Finance or related field is preferred
  • 4+ years' experience in Financial Services
  • Strong Microsoft Excel and PowerPoint skills (macros and VBA is a plus)
  • Advanced quantitative and problem-solving skills
  • Ability to communicate effectively, including presenting ideas both in written presentations and to small groups
  • Ability to interact with senior management, peers and professional staff;

On Offer:

  • The opportunity to work with an enthusiastic and ambitious team
  • Excellent remuneration
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