Are you a commercially minded finance professional with a passion for analysis and strategy? An established organisation headquartered in Limerick is seeking an experienced Financial Planning & Analysis (FP&A) professional to join their growing finance team. This is a newly created role, offering the successful candidate an opportunity to make a direct impact on business strategy, performance analysis, and long-term financial planning.
Key Responsibilities:
* Lead the preparation and delivery of annual budgets, quarterly forecasts, and strategic financial plans.
* Provide insightful analysis of business performance, identifying key trends and variances across revenue, cost, and operational metrics.
* Support senior leadership with decision-making through scenario modelling and financial planning tools.
* Collaborate closely with department heads to align financial strategy with operational goals.
* Develop and maintain dashboards and KPI reporting to enhance visibility of financial performance.
* Assist in driving automation and process improvements within the FP&A function.
* Support ad-hoc analysis and special projects as required.
Requirements:
* A professional accounting qualification (ACCA, ACA, CIMA, CPA) or equivalent.
* 3+ years of experience in a Financial Planning & Analysis or similar commercial finance role.
* Strong analytical skills with the ability to communicate complex financial information clearly.
* Advanced Excel skills; experience with financial modelling and forecasting tools.
* Excellent stakeholder management and communication skills.
* Experience in a multi-site, service-oriented environment is an advantage but not essential.
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