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Financial planning and analysis manager

Harvey Nash
Financial planner
Posted: 30 March
Offer description

Title: Financial Planning & Analysis ManagerDuration: 6 Months+Location: Dublin(Remote)We are seeking a highly analytical and strategic FP&A Manager to join a dynamic, fast-paced environment supporting a globally distributed business. This is a fantastic opportunity to partner with multiple teams, deliver impactful financial insights, and play a key role in driving business performance and decision-making.About the RolePartner cross-functionally to support financial reporting, budgeting, forecasting, and strategic planningPerform detailed expense and revenue analysis, including personnel cost analysisDeliver insights on business performance, tracking progress against budgets and business casesIdentify and drive cost efficiency opportunities and process improvementsEnsure a strong and well-controlled financial environmentCollaborate with global finance teams including Controllership, Tax, Treasury, Product & EngineeringWhat We’re Looking ForStrong expertise in financial modelling, scenario analysis, budgeting, and forecastingExperience in risk management and financial controlsStrong ability to analyze data, think strategically, and influence stakeholdersFamiliarity with Oracle, Hyperion, or similar financial systems is advantageousProven experience working in matrixed, globally distributed organizationsExcellent communication and presentation skills, with the ability to engage stakeholders at all levelsAbility to balance strategic thinking with hands-on analysisHigh level of ownership, urgency, and commercial awarenessInternational exposure and operational experience are a plusQualificationsDegree in Finance, Accounting, or a related field
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