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.
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