FP&A Manager providing strategic financial insight and leadership across the organisation in Dublin. Responsible for budgeting, forecasting, performance analysis, and decision support for the CFO and Leadership Team.
Responsibilities
Provide strategic financial insight and leadership across the organisation.
Drive high‑quality budgeting, forecasting, performance analysis, and decision support.
Lead the full planning cycle and produce Board‑level reporting.
Deliver monthly variance analysis against budget, forecast, and prior year with clear, insightful commentary.
Develop and present financial reports and performance packs to the Leadership Team and Board.
Provide high‑quality financial modelling and scenario analysis to support all areas of the business.
Enhance FP&A processes, tools, and reporting frameworks to strengthen organisational financial discipline.
Requirements
3–5 years’ post‑qualification experience in financial planning, analytical roles, or similar positions.
Industry experience in software or financial services is advantageous.
Proven track record of producing high‑quality analysis with exceptional attention to detail.
Demonstrated ability to work independently, manage complex workloads, and deliver to deadlines.
Energetic, collaborative, culturally aware, and highly effective in cross‑functional environments.
Benefits
Hybrid Working Model requires employees to be on-site three days per week — specifically Tuesday, Wednesday, and Thursday.
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