FP&A Manager – 6 months fixed term contract
Orfium
contract
Posted on:
Location Type: Hybrid
Location: Dublin • Ireland
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Tech Stack
About the role
- Develop and manage the annual budget, quarterly reforecasts and long-term financial plan.
- Prepare and present financial reports, variance analysis, and forecasts to senior management and stakeholders.
- Monitor and analyze financial performance against KPIs, identifying trends and opportunities for improvement.
- Collaborate with local finance teams to ensure consistency and accuracy in financial reporting.
- Provide strategic financial guidance and insights to support business decisions and investments.
- Collaborate with cross-functional teams to assess the financial impact of new initiatives, mergers, acquisitions, and expansion opportunities.
- Conduct scenario analysis and sensitivity modelling to evaluate the potential outcomes of various strategic decisions.
- Develop and maintain complex financial models (excel/google sheets) to support forecasting and scenario planning.
- Analyse market and industry data to enhance forecasting accuracy and to identify key business drivers
- Continuously improve financial planning and reporting processes to enhance efficiency and accuracy.**
- Implement best practices, standardise procedures, and leverage technology to optimize FP&A Operations.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field;
- Professional accounting/finance qualification (ACA, ACCA, CIMA, FSAI)
- Proven experience in a senior FP&A role, preferably in a multinational corporation.
- Exceptional financial modeling and analytical skills, with proven ability to translate large datasets into strategic insights.
- In-depth knowledge of financial reporting standards and international regulations.
- Excellent communication and presentation skills for engaging with senior executives and stakeholders.
- Proficiency in financial software, enterprise resource planning (ERP) systems, advanced Google Sheets and Excel skills.
- Demonstrated ability to handle complex, high-pressure situations and make strategic decisions.
- Great teammate - thrives in an environment of collaboration; recognizes the appropriate time to lead, question, or step back; able to champion and motivate a team to achieve the desired results
Benefits
- 💰 Competitive salary package and participation in our Stock Options plan****
- 🏠 Hybrid work model with flexibility to support your lifestyle****
- 🏥 Comprehensive private health and life insurance coverage****
- 🌴 Extra paid time off to recharge and take care of yourself****
- 💻 The latest tech equipment to support your productivity and creativity****
- 🌍 A collaborative, inclusive, and international work environment
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingvariance analysisforecastingscenario analysissensitivity modelingfinancial reportingbudget managementKPI analysisdata analysisstrategic financial guidance
Soft Skills
communication skillspresentation skillscollaborationstrategic decision-makingteamworkleadershipproblem-solvingadaptabilityanalytical thinkingtime management
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingACAACCACIMAFSAI