Our client is currently hiring an experienced Senior FP&A Analyst to become an integral part of their dynamic Finance Department.
Reporting to the CFO, this is an excellent opportunity to design, develop, and implement strategic SaaS related data analytics and dashboards applicable to a rapidly scaling international MedTech Software organisation.
Job Ref: BBBH 25107
Location: Dublin 15
Employment Type: Permanent
Sponsorship: Not applicable
Workplace: Hybrid Working, 3 days onsite
Responsibilities:
* Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales and expenses such as COGS, MRR, ARR, CAC, LTV, etc.
* Build out new KPIs with a focus on OpEx and understand the data required to support those KPIs, both financial and non-financial.
* Monitor performance indicators, highlighting trends, and analysing causes of unexpected variance.
* Support the continued development of budgeting, forecasting, planning, and modelling processes and tools.
* Work with other departments to secure additional data inputs to develop performance indicators.
* Develop financial models and analysis to support strategic initiatives.
* Generate, analyse, and report complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
* Prepare financial forecasts.
* Ad-Hoc reporting and analysis.
The successful candidate must have:
* An accountancy qualification.
* Bachelor’s degree in Accounting & Finance.
* 3-5 years of previous experience in a Financial Planning and Analysis (FP&A) role with experience working with financial metrics relevant to delivering commercial software SaaS product financial metrics.
* Ability to create and maintain a 3-statement Financial model.
* Excellent knowledge of MS Office applications and Power BI.
* Strong experience using NetSuite or other ERP systems.
* Fluent English.
Ready to make a real impact in the MedTech industry? Apply today!
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