Senior Analyst, Leasing FP&A

Element Fleet Management

FP&A Analyst assisting in financial management and reporting in Leasing for Element Fleet Management. Focus on budgeting, forecasting, and performance analysis with cross-functional collaboration.

Posted 6/23/2026full-timeDublin • 🇮🇪 IrelandSeniorWebsite

About the role

Key responsibilities & impact

Assist in the preparation and submission of consolidated budgets/forecasts for Leasing and related services and own specific assumptions for same
Fully develop and maintain driver-based financial and operating models to support decision-making and short/long-term planning
Analyze current and past trends in key performance indicators, including relevant areas of revenue, cost of sales, cashflow, profitability etc. and use this analysis to recommend actions to address strategic gaps for Leasing
Identify meaningful reporting discrepancies and determine variance drivers
Lead other duties as assigned by manager or head of Finance department, including special projects
Work closely with functions and business leads across Leasing and the whole Element group
Delivery of data/reports/analysis to the IRE Executive team and recommend actions to senior leaders to inform decision making
Support other stakeholders and teams to drive the Leasing strategy
Coordination with global FP&A and North American Accounting team to ensure budgeting, reporting and general alignment
Understanding in detail interest margin in the Leasing business and the commercial realities of the Element business model
Ownership of analysis and key assumptions for plan and forecasting cycles including ownership of key models and quantitative tools
Lead relevant analysis and deep dives across specific clients and product areas and support strategic initiatives through financial modelling
Collaboration with local Accounting team and department heads with regard to expense management
Collaborate and appropriately challenge relevant Leasing teams such as Pricing, Risk, Commercial, Vehicle Procurement etc.
Proactively improve and develop current SOPs on relevant work to ensure resilience and repeatability of work undertaken

Requirements

What you’ll need

Fully qualified Accountant with 1-3 years PQE
Bachelor’s degree in finance or accounting required
Base financial modelling and analytical skills
Minimum 5 years of finance and accounting knowledge and experience, forecasting and budgeting is preferrable
Prior experience in Leasing and/or Banking a strong plus
Commercial experience in relevant industries is an important requirement
Proficient use of financial systems and analysis tools, including Microsoft Office (Excel, Power-Point, Word)
Knowledge of general ledger systems. Exposure to OneStream a strong plus

Benefits

Comp & perks

Flexible work arrangements
Professional development opportunities
Disability-related accommodations during the application and interview process

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modellinganalytical skillsbudgetingforecastingvariance analysisdriver-based financial modelskey performance indicators analysisexpense managementcommercial analysisstrategic initiatives support

Soft Skills

collaborationleadershipcommunicationproblem-solvingorganizational skillsproactive improvementreportingdecision-making supportchallenge relevant teamsstakeholder support

Certifications

qualified Accountant1-3 years PQE