Senior FP&A Analyst
Our clients, a leading environmental business based in Dublin 22, are looking to recruit an experienced Senior FP & A Analyst / Accountant to join their finance team. The role will report to the FP&A Manager. It will initially be a 12-month contract, with a view to it being extended.
The Role:
* Build, maintain and validate detailed financial models for forecasting, budgeting, scenario analysis and business case assessment.
* Produce monthly and quarterly management reporting: variance analysis, KPI dashboards, commentary and board packs (drafts for Senior Manager review).
* Prepare rolling forecasts and update assumptions; run scenario and sensitivity analyses to inform decisions.
* Support cash flow forecasting, short term liquidity planning and basic treasury activities (bank balances, cash pooling, short term investments) in collaboration with Finance.
* Automate reporting and model processes (Excel and BI tools) to improve timeliness and accuracy.
* Deliver ad hoc financial analysis and commercial insight for product, pricing and investment decisions.
* Support capital adequacy inputs and assist with stress testing and risk scenario preparations.
* Provide clear, concise presentations of analysis and recommendations to the Senior FP&A Manager and other stakeholders.
The Person:
* Degree in Finance, Accounting, Economics, Mathematics, or related discipline. A professional accounting qualification (ACCA/CIMA/ACA) or progress toward one is desirable but not mandatory.
* 5–8 years relevant FP&A, financial analysis, corporate finance or treasury experience.
* Demonstrated track record of building and maintaining robust financial models, scenario analysis and producing management reporting.
* Proficiency with BI tools (Power BI, Tableau or equivalent) and ability to produce dashboards and automated reports.
* Good understanding of cash management and short-term treasury processes; comfortable working with finance colleagues.
For more information, please call Keith on or email