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Vp - financial planning & analysis

Dublin
Morgan Mckinley
Financial planner
Posted: 8 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 entities Analyse 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 initiatives Partner 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 process Develop and maintain good relationships with key stakeholders across the business Requirements: ACA/ACCA/CPA/CIMA qualified accountant with 7+ years PQE Significant experience within Financial Services or Global Markets Proven expertise in financial analysis, reporting, forecasting, and budgeting Advanced proficiency in Excel, Word and PowerPoint; Experience with Hyperion, PeopleSoft, PowerBI or Python is a plus Effective communicator who's comfortable working with all members of the organisation. Problem-solver who anticipates business needs Strategic thinker who can manipulate complex data and analyse this for decision making Skills: FP&A Financial Planning & Analysis Finance Director Finance Manager Finance Business Partner

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