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Senior FP&A Analyst

Posted 1 hour 32 minutes ago by Morgan McKinley

Permanent
Full Time
Other
Dublin, Ireland
Job Description

Morgan McKinley is delighted to partner with a leading organisation in Dublin West on an exciting opportunity for a Senior FP&A Analyst to join their growing Finance team.

Reporting to the Senior FP&A Manager, this role will play a key part in financial planning, forecasting, management reporting and commercial analysis, while also driving improvements across financial modelling and reporting processes.

Key Responsibilities

  • Build and maintain financial models for budgeting, forecasting and scenario analysis.
  • Prepare monthly management reporting, variance analysis, KPI dashboards and board reporting.
  • Support rolling forecasts, cash flow forecasting and short-term treasury analysis.
  • Deliver commercial analysis and insights to support pricing, investment and business decisions.
  • Improve and automate reporting processes using advanced Excel and BI tools.
  • Partner with Finance, BI and IT teams to improve data quality and reporting.
  • Support stress testing, risk scenarios and wider ad hoc financial analysis.
  • Present clear insights and recommendations to senior stakeholders.

The Ideal Candidate

  • Qualified Accountant with 5-8 years' experience in FP&A, financial analysis, corporate finance or treasury.
  • Strong financial modelling and advanced Excel skills.
  • Experience across budgeting, forecasting and scenario analysis.
  • Experience with Power BI, Tableau or similar BI tools.
  • Strong analytical and commercial mindset with excellent attention to detail.
  • Excellent communication skills and confidence working with senior stakeholders.
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