Job Title: Financial Planning & Analysis (FP&A) Manager
Company: Quantum Homes Limited
Location: Kilcock, Co. Kildare
Job Type: Full-Time
Introduction to Quantum Homes Ltd
Quantum is not just a developer; we're a dynamic, forward-thinking company reshaping Ireland's real estate landscape with our blend of extensive experience, innovation, and comprehensive services. By addressing the country's pressing need for high-quality real estate, we create developments that enrich communities, ensuring they are places where people truly want to live.
With over 30 years of expertise, we offer more than just a job – we provide an opportunity to be part of a business with proven history of setting industry standards through innovation. As a member of the Quantum team, you’ll gain hands-on experience with sustainable, community-focused projects and be part of a full-service approach that guarantees quality at every stage.
Joining us means you’ll have the chance to grow alongside industry experts, contribute to projects that make a real impact, and be an integral part of building the future of Ireland’s real estate sector.
If you're looking for a career where you can develop, innovate, and make a difference, Quantum is the place to be.
Job Purpose
The FP&A Manager is responsible for providing financial insights, analysis, and support to the business to drive financial performance and strategic decision-making within Quantum's construction projects. This role involves preparing detailed financial reports, forecasts, budgets, and variance analyses to ensure the company's financial objectives are met. The FP&A Manager will work closely with the CFO and other stakeholders to support construction projects, improve profitability, and optimize financial processes.
Key Responsibilities
1. Financial Planning & Analysis:
* Lead the preparation of annual budgets, forecasts, and long-term financial plans for the company.
* Analyse financial performance, including project costs, revenue, profitability, and cash flow.
* Provide monthly, quarterly, and annual financial reports, including P&L statements, balance sheets, and cash flow statements, with insights and recommendations.
* Track key performance indicators (KPIs) related to construction projects and company performance, providing variance analysis against budget and forecasts.
* Conduct ad hoc financial analysis to support decision-making and business strategy.
2. Business Partnering & Strategic Support:
* Collaborate with project managers, site teams, and department heads to provide financial insights, guidance, and support for ongoing construction projects.
* Support tendering processes by providing financial evaluations, cost analyses, and risk assessments for potential construction projects.
* Develop financial models and scenarios to support business planning, investment decisions, and project evaluation.
* Assist in identifying opportunities for cost-saving initiatives, process improvements, and revenue enhancement within construction projects.
3. Risk Management & Compliance:
* Monitor financial risks associated with construction projects, identifying potential financial impacts and mitigation strategies.
* Ensure compliance with internal controls, accounting standards, and company policies.
* Assist with internal and external audits by providing necessary financial data, documentation, and analysis.
Key Skills & Competencies
* Analytical Skills: Strong analytical and problem-solving abilities, with the capability to interpret complex financial data and draw actionable insights.
* Financial Modelling: Advanced financial modelling skills with experience in building and maintaining detailed financial models.
* Attention to Detail: High level of accuracy and attention to detail when preparing financial reports and analysis.
* Communication: Excellent verbal and written communication skills, capable of presenting financial information clearly and effectively to non-financial stakeholders.
* Business Acumen: Strong understanding of the construction industry, project management processes, and financial implications.
* Project Management: Ability to manage multiple projects and priorities simultaneously while meeting deadlines.
* IT Proficiency: Proficient in Microsoft Excel, financial planning software (e.g., Hyperion, Adaptive Insights), ERP systems (e.g., SAP, Oracle), and project management tools.
Qualifications & Experience
* Bachelor's degree in Finance, Accounting, Business Administration, or a related field. MBA or relevant master's degree preferred.
* Professional qualification (e.g., CIMA, ACCA, ACA, CPA) is highly desirable.
* Minimum of 5-7 years of experience in financial planning and analysis, ideally within the construction, engineering, or real estate industries.
* Proven track record in budgeting, forecasting, and financial modelling for large-scale construction projects.
* Experience with ERP and financial reporting systems, with the ability to implement process improvements.
* Familiarity with construction contracts (e.g., NEC, JCT) and project finance is an advantage.
Job Type: Full-time
Schedule:
* Monday to Friday
Work Location: In person
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