Financial Planning and Analysis Manager3 – 6 month Fixed Term ContractHybridDublinOur talented people are creating the technology of the future.From scheduling to maintenance to keeping people safe, 2.7 million people are helped by our software daily. Technology makes it possible; people make it happen and you could be part of that.The Tracsis Group has grown rapidly, diversifying into related transport technologies, and successfully executing a strategy that has seen it make a total of seventeen acquisitions.Today Tracsis is a leading provider of software, hardware, data analytics/GIS and services for the rail, traffic data and wider transport industries. The Group has c.550 permanent employees serving its growing customer base from offices in the UK, Ireland and the US.The RoleTracsis PLC is seeking a commercially astute and analytically drivenInterim FP&A Managerto lead financial planning and analysis across our Data, Analytics, Consulting, and Events (DACE) segment. This is a high-impact role designed to deliver immediate insight into past, current, and future performance—shaping strategic decisions and embedding a data-led approach to financial management.What you will doPerformance Analysis & Insight GenerationConduct deep-dive analysis into business performance across diverse models, service lines, customer segments, markets, and delivery structures. Identify trends, variances, and opportunities to improve profitability and operational efficiency.Data-Driven Financial ManagementChampion the integration of data and analytics into financial planning processes. Develop and implement frameworks that align with both Group-wide and local KPIs, enabling smarter, evidence-based decision-making.Management Reporting & Strategic SupportDesign and roll out enhanced management reporting systems tailored to the needs of local leadership teams. Ensure reports are insightful, timely, and actionable—supporting strategic initiatives and performance improvement.Forecasting & Long-Term PlanningLead the development of robust financial forecasts and scenario models. Support strategic planning, capital allocation, and investment appraisal processes to ensure resources are optimally deployed across the DACE segment.Stakeholder Engagement & InfluenceCollaborate closely with senior leaders, operational teams, and Group Finance to communicate insights, challenge assumptions, and influence strategic direction. Act as a trusted advisor in financial matters across the segment.Process Improvement & Best Practice ImplementationIdentify and implement improvements in FP&A processes, tools, and methodologies. Promote best practices in financial analysis, planning, and reporting to elevate the overall financial capability of the business.You will have:Proven experience as a Financial Planning & Analysis Manager or within Finance Business Partnering, with the ability to make an immediate impact.Broad and demonstrable FP&A expertise across complex business environments.Advanced proficiency in Excel and PowerPoint —essential tools for this engagement.Strong communication and stakeholder engagement skills, with the ability to influence at all levels.A finance qualification and be fully qualified (CIMA/ACCA or equivalent)Next StepsOur TA team are committed to responding to all candidates within a reasonable timeframe.The process:Call with our Talent Acquisition Team30 minute CV deep dive with the Hiring Manager1 hour Competency Based InterviewNext StepsOur process is designed for us to understand your skills and experience and to give you the opportunity to find out more about the role, as well as the company.We are committed to building a diverse workforce. Even if you do not tick all the boxes, we would still love to hear from youIf you require any adjustments or additional support during the application and interview process do not hesitate to get in touch.