Senior FP&A Analyst

We're partnering with a high profile and growing Irish organisation to appoint a Senior FP&A Analyst to join its expanding finance function.

This is an excellent opportunity to gain broad exposure across FP&A, financial modelling, forecasting, commercial analysis, BI and treasury.

Reporting to the FP&A Manager, you'll work closely with senior stakeholders across the organisation, providing high-quality analysis and insight to support both operational and strategic decision-making.

ABOUT THE ROLE:

You will be responsible for:

• Building and maintaining detailed financial models for forecasting, budgeting, scenario analysis and business cases
• Producing monthly and quarterly management reporting, including variance analysis, KPIs, commentary and Board reporting
• Supporting the rolling forecast process and carrying out scenario and sensitivity analysis
• Supporting cash flow forecasting and planning
• Reconciling financial models to accounting records and maintaining strong controls and documentation
• Identifying opportunities to automate reporting and improve financial processes
• Developing and enhancing Power BI dashboards and working with tech teams to improve data quality
• Providing commercial analysis to support pricing, investment and operational decisions
• Presenting clear and commercially focused insights to senior stakeholders

ABOUT THE PERSON:

• Qualified ACA/ACCA/CIMA with 5+ years' relevant experience across FP&A
• Strong financial modelling and advanced Excel skills
• Proven experience across budgeting, forecasting and scenario analysis
• Experience with Power BI, Tableau or similar BI tools
• Strong analytical and commercial skills, with the ability to turn data into actionable insight
• Excellent communication skills and the confidence to engage with senior stakeholders
• A proactive, organised and detail-oriented approach