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Vp - financial planning & analysis

Morgan Mckinley
Financial planner
Posted: 17 October
Offer description

Brilliant opportunity for an experienced FP&A professional to join a international financial services firm with exciting growth plans in Dublin City Centre at VP level within their FP&A function.Responsibilities:Ownership of the production of the monthly operating results & quarterly board packs for senior management.Develop and manage KPI reporting across European entitiesAnalyse productivity drivers, identify risks and opportunities to business performance, and business partner to implement recommended actions.Drive ad-hoc analysis and decision support, translating complex financial data into actionable recommendations for business strategy and performance optimization.Champion process improvements and automation initiativesPartner with Finance Operations and Product Control functions to ensure management reporting is accurate and fit for decision-making.Lead the annual planning and quarterly forecasting processDevelop and maintain good relationships with key stakeholders across the businessRequirements:ACA/ACCA/CPA/CIMA qualified accountant with 7+ years PQESignificant experience within Financial Services or Global MarketsProven expertise in financial analysis, reporting, forecasting, and budgetingAdvanced proficiency in Excel, Word and PowerPoint; Experience with Hyperion, PeopleSoft, PowerBI or Python is a plusEffective communicator who's comfortable working with all members of the organisation.Problem-solver who anticipates business needsStrategic thinker who can manipulate complex data and analyse this for decision making

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