Our client is a leading financial services firm with headquarters based in Dublin City Centre. They are looking to recruit a Senior Analyst - FP&A on a full-time, permanent basis. This role is well suited to a recently qualified accountant (ACCA/ACA/CPA) with 3+ PQE years' in commercial finance role or a related financial discipline, who is eager to develop their career in a dynamic and commercially focused environment.
Main Responsibilities:
* Produce monthly management reports covering the full P&L, delivering meaningful financial analysis and commentary
* Monitor operating costs, investigating and explaining variances against budget and forecast
* Act as a finance business partner to department heads, providing insights on actual spend, outlook, and financial performance
* Work closely with the accounting team throughout month-end to ensure an accurate and timely close
* Assist in generating forward-looking analysis as part of the monthly forecasting and annual budgeting processes
* Coordinate the budgeting process in collaboration with departmental stakeholders
* Drive continuous improvement by identifying opportunities to automate, streamline, and standardise finance processes
* Develop automated financial models and reporting solutions using Power BI and other tools
* Support additional ad hoc financial analysis and projects as required
Requirements:
* Qualified Accountant +3 PQE in a similar commercial finance role
* Experience with Power BI, Tableau, SQL or data visualisation tools
* Experience within the financial services sector an advantage
* Passion and knowledge for driving process improvements, automation, and standardisation
* Excellent communication and presentation skills, with the ability to convey financial information to financial and non-financial stakeholders
For more information please contact Simon Morris in Morgan McKinley via or LinkedIn DM