Senior FP&A Analyst
Location: Dublin
Function: Finance
Reporting to: CFO (Ireland)
About the Role
We are seeking an experienced Senior FP&A Analyst to lead financial planning and drive strategic decision‑making across a multi‑entity business unit operating in Ireland, Northern Ireland, and the UK.
This role is central to delivering high‑quality financial insights, supporting senior leadership, and enhancing overall business performance.
Key Responsibilities
Financial Planning & Analysis
Lead the full financial planning cycle, including annual budgeting, monthly reforecasts, and long‑term (3‑ and 5‑year) planning
Review and enhance the existing financial model, or design a new model aligned to business needs
Conduct sensitivity analysis and scenario modelling to support strategic decisions
Provide detailed monthly performance commentary, highlighting risks, opportunities, and recommended actions
Prepare and deliver financial insights to support executive decision‑making
Business Partnering
Partner with senior stakeholders to provide timely and actionable financial insights
Lead monthly performance reviews with department heads
Support long‑term planning discussions and evaluate financial impacts
Reporting & Analysis
Prepare monthly management packs, including variance analysis and performance insights
Support the preparation of monthly and quarterly reporting
Contribute to Board‑level reporting and presentations
Analyse submissions to business plans and forecasts, providing feedback and challenge
Investment & Projects
Support investment appraisals (acquisitions, new services, capital projects)
Monitor capital expenditure against budget and analyse variances
Assist with cash flow forecasting
Collaborate on system improvements to reduce manual processes and enhance reporting
The Person
Qualifications & Experience
Qualified Accountant (ACA, ACCA, CPA, CIMA or equivalent)
Proven experience in Financial Planning & Analysis
Strong financial modelling skills, with the ability to build and interpret complex models
Advanced Excel skills
Solid understanding of accounting principles, IFRS, and local GAAP
Experience with SAP and/or SAGE is desirable
Experience in the healthcare sector is an advantage
Skills & Competencies
Excellent analytical and problem‑solving abilities
Strong business acumen and attention to detail
Effective communication and interpersonal skills
Proven ability to manage and influence senior stakeholders
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