Financial Planning & Analysis Business Partner
This role involves working closely with the Commercial Analysis & Planning Manager and the Consumer FP&A Business Partner, collaborating with teams in Commercial Finance and Financial Operations.
Your Role:
* Prepare and deliver comprehensive monthly management reports, including performance packs, dashboards, and early flash reporting.
* Analyse financial performance, investigating variances, and providing insights and recommendations to Directors, Senior Management, and Finance Controllers.
* Produce and present detailed analysis and presentations for monthly reviews at both local and Group levels.
* Conduct ad hoc analysis and reporting to support Business Directors and Controllers, ensuring accurate and timely responses.
* Collaborate with Business Partners to produce and present monthly rolling forecasts to the CFO and Finance Controllers.
* Support the financial planning process across the company, ensuring robust plans based on well-defined assumptions.
* Develop strong relationships with Controllers, Business Partners, and other stakeholders to influence and drive organisational readiness for the future.
* Provide financial analysis and insights to key stakeholders, facilitating understanding of financial performance and plans.
* Work with Financial Reporting and Data Teams to enhance data quality and reporting processes.
* Ensure reported information meets business needs and aligns with the single version of truth concept.
* Drive continuous improvement in the accuracy and consistency of management reporting across Finance teams.
* Develop a deep understanding of the company's products, services, new initiatives, and strategy.
* Communicate commercial performance to Group and Directors, identifying areas for further analysis and improvement.
* Support the CEO, CFO, and Senior Leadership Team with financial performance reviews and strategic initiatives.
Your Skills:
* Qualified accountant (CIMA, ACCA, ACA) with 3+ years of post-qualification experience.
* Experience in planning, forecasting, and budgeting.
* Proficiency in Excel.
* Effective communicator across functions and with senior management.
* Growth mindset and openness to new challenges.
This role offers a competitive base salary, pension, healthcare, bonus, and a flexible hybrid working model. The company is headquartered in South Dublin and has a global presence.