FP&A Manager Job Overview
This FP&A Manager role in Galway will leverage your existing budgeting, forecasting, and analysis skills within a high-growth environment.
Key Responsibilities:
* Partner with department heads and company directors to devise medium-term budgets for 3-5 years, considering both cost and revenue perspectives.
* Assist department budget holders in working towards their budget by providing advice on variances and rectification strategies.
* Review forecasts quarterly, adjusting for new revenue and costs.
* Provide monthly insights to management on revenue and costs through reporting on business-critical KPIs that monitor cash flow and commercial performance.
* Conduct detailed scenario analysis and support strategic decision making in areas such as capital expenditure, outsourcing versus in-house manufacturing, and entering new geographical markets.
Requirements:
* Strong budgeting & forecasting experience in a multinational environment.
* A track record of informing business decision making.
Your Rewards:
* A well-rounded benefits package including a competitive base salary, annual bonus, private health insurance cover, company pension contributions, and a hybrid working model.
About the Company:
The company is based in Galway and is commutable from Mayo, Roscommon, Sligo, Clare, and Offaly.