Support the Global Financial Controls team in administrative tasks and financial analysis. Collaborate globally while developing Excel and other software skills in a hybrid work model.
About the role
- 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.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
FP&A Manager at Demandbase supporting finance functions for GTM teams in a hybrid role. Joining a dynamic finance team in India with a focus on budget management and financial analysis.
Financial Operations Analyst responsible for transaction reporting and invoicing at PayJoy. Collaborating on efficiency improvements and financial compliance in operations.
Intern in Corporate Finance assisting with analysis, data collection, and Power BI dashboard development. Working at Uniper to support diverse projects in the energy sector.
Director of Finance overseeing accounting and financial operations at CARFAX Canada. Collaborating with leadership to drive financial improvements and ensuring compliance with regulations.
Finance Manager serving as a finance partner for specified Lines of Business at Bank of America. Leading forecasting and stress testing responsibilities with a team across secured lending products.
Financial Solutions Advisor providing comprehensive financial advice and tailored solutions for clients. Building financial plans and recommending brokerage products in a client - focused environment.
Financial Solutions Advisor at Bank of America, offering tailored financial advice to clients. Responsible for building investment plans and managing client relationships for financial success.
Business Support Manager overseeing administrative functions for a complex department. Collaborating with various stakeholders to drive change in the GWIM Credit platform.
Financial Solutions Advisor providing comprehensive financial advice and customized solutions to clients in New York. Helping clients achieve their financial goals and objectives.