Financial Planning and Analysis Manager - Tech
Our client is a market leading provider of enterprise communications, consultancy, and technology transformation services. Based in Dublin 4, they are looking to hire an FP&A Manager. This role will be a key member of the Finance team reporting directly to the CFO, with strong interaction with the Executive Management Team and other key leaders in the company. This is a pivotal role in the organisation with high visibility and exposure to all parts of the business, the Board, and shareholders. Responsible for analysing and presenting the performance of the business through its key Business Pillars. Making improvements to reporting, systems, and cost allocations to allow the business to more accurately assign resources.
Responsibilities will include:
* Analysis of the key drivers of Revenue performance per Business Pillar
* Analysis of Gross Margin by Business Pillar and recommendations on margin improvement
* Key player in all M&A activities
* Business Partnering with Operations and Sales to support P&L owners of each business pillar
* Analysis of Sales Pipeline to allow management to accurately forecast future revenue
* Develop a short-term Revenue forecasting model for inclusion in the group cash flow forecast
* Evaluation of new technology profitability
* Managing the annual Budget process while involving all stakeholders and completing it in a timely manner
* Preparing quarterly forecasts and recommendations
Skills & Education:
* Qualified Accountant with 8-10+ years PQE; Big4 trained is desirable
* Telecoms or Software experience is an advantage
* Large data manipulation and Advanced Excel skills are highly desirable
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Technology, Information and Media and Telecommunications
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