AAB

FP&A Analyst

AAB

full-time

Posted on:

Location Type: Hybrid

Location: Dublin • Ireland

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About the role

  • Responsible for production and analysis of accurate financial reports and providing insights and recommendations based on this analysis.
  • Provide monthly performance reviews and variance analysis to senior leadership.
  • Identify trends, risks, and opportunities, and recommend corrective actions
  • Develop and maintain KPIs and dashboards to monitor business performance.
  • Assist in the preparation of the Annual Budget, inclusive of supporting analysis and presentations for senior management review.
  • Preparation and analysis of quarterly forecast
  • Support commercial decision-making with robust financial analysis and business cases.
  • Drive accountability for financial performance across the organisation.
  • Partner with senior management to understand their financial needs and provide relevant insights.
  • Assist with the Financial integration of acquisitions

Requirements

  • Qualified Accountant
  • 1-2 years post qualified experience (will also consider newly qualified)
  • Experience in FP&A preferred
Benefits
  • Annual leave (plus public holidays), with the option to buy or carry over leave
  • Enhanced parental leave (maternity, paternity, adoption)
  • Paid volunteering day to support causes that matter to you
  • Private Medical Insurance (PMI) for you and the option to cover family members
  • Employee Assistance Programme (EAP) for 24/7 mental health and wellbeing support
  • Death in Service benefit
  • Competitive pension scheme
  • Life assurance policies to support you and your family
  • Hybrid working model
  • Agile working culture that supports flexible hours and smarter working
  • Modern office spaces designed for collaboration, focus, and wellbeing
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial reportingvariance analysisKPI developmentdashboard creationbudget preparationforecast analysisfinancial analysisbusiness case developmentperformance monitoringfinancial integration
Soft Skills
analytical skillscommunicationcollaborationproblem-solvingaccountabilityinsight generationpresentation skillsleadershipdecision-makingtrend identification
Certifications
Qualified Accountant