FP&A Analyst
Ennis, Clare circa €60k depending on experience
This Irish Organisation delivers exceptional service to clients through specialist construction services.
About the Role
We are expanding our finance team and have developed a new role to facilitate further expansion and deliver on business strategy.
* Annual budgeting process
* Reporting
* Analysis of financial and company performance
* Deliver insights and identify trends
* Forecasting and financial planning process
Key Responsibilities
You will work closely with the MD to understand the business, strategy, and gain a clear picture of operations.
* Track KPIs
* Assess live and upcoming projects
* Provide variance analysis against budgets and forecasts
You will provide reports on a quarterly basis with recommendations.
You will work with senior managers across operations and sales to deliver input to tender processes.
Financial Planning and Analysis
You will develop financial models to create cash flow plans and support business planning.
You will develop risk assessments and ensure compliance with relevant internal and external controls.
You will deliver ad-hoc analysis to support business decisions.
Requirements
You must have qualified as an Accountant no less than 2 years ago.
You must have excellent FP&A experience, ideally from a construction or engineering related organisation.
Relevant skills include:
* Analysis
* Financial Planning
* ACA
* ACCA