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15h left: financial planning and analysis manager

Dublin
ACCPRO
Financial planner
Posted: 16 June
Offer description

Our client is a leading Insurer with a large number of entities. They are growing significantly and looking to hire an FP&A Manager for their growing finance team.

This role will be a mix of MI Reporting and commercial FP&A on new acquisitions.

Responsibilities

- Production of financial MI and analysis as part of routine Finance closing process
- Develop and maintain result tracking models
- Analysis and prepare financial result information, presentable to Group, and provide analysis to support variances to plan and forecast
- Play a key role in building out reporting capabilities while working closely with Financial Accounting & Reporting colleagues to improve information shared with the wider business

Requirements

- Qualified accountant with a number of years post-qualification experience (preferably in insurance)
- Highly analytical with excellent spreadsheet skills
- Preferably proficient with the use of Power BI
- Experience in analysing financial information relating to plans and forecasts and preparation of relevant reports

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