I am partnering with an innovative Not-for-Profit organisation on a Senior FP&A Analyst position.
This is a critical role in the FP&A function in which you be a key analytics resource to the Senior FP&A Manager and senior stakeholders. The role involves building and maintaining financial models, producing management reporting and forecasts, performing cash and short-term treasury analysis, and delivering data driven insights to support operational and strategic decision making.
This is a hybrid role (3 days in office per week) based in Dublin West.
Key responsibilities
- Build, maintain and validate detailed financial models for forecasting, budgeting, scenario analysis and business case assessment.
- Produce monthly and quarterly management reporting: variance analysis, KPI dashboards, commentary and board packs (drafts for Senior Manager review).
- Prepare rolling forecasts and update assumptions; run scenario and sensitivity analyses to inform decisions.
- Support cash flow forecasting, short term liquidity planning and basic treasury activities (bank balances, cash pooling, short term investments) in collaboration with Finance.
- Reconcile model outputs to accounting records and ensure model controls, documentation and versioning are in place.
- Automate reporting and model processes (Excel and BI tools) to improve timeliness and accuracy.
- Support capital adequacy inputs and assist with stress testing and risk scenario preparations.
- Provide clear, concise presentations of analysis and recommendations to the Senior FP&A Manager and other stakeholders.
Required skills and competencies
- Strong financial modelling and advanced Excel skills (complex formulas, PivotTables, Power Query desirable).
- Experience building forecasts, budgets and scenario models; attention to controls and documentation.
- Proficiency with BI tools (Power BI, Tableau or equivalent) and ability to produce dashboards and automated reports.
- Good understanding of cash management and short term treasury processes
- Strong analytical ability and commercial mindset; able to translate data into actionable insights.
Qualifications
- Degree in Finance, Accounting, Economics, Mathematics, or related discipline. A professional accounting qualification (ACCA/CIMA/ACA) or progress toward one is desirable
- 5-8 years relevant FP&A, financial analysis, corporate finance or treasury experience.
- Demonstrated track record of building and maintaining robust financial models and producing management reporting.
- Experience working with ERP/GL systems and BI/data teams.
Benefits
A great Pension, Bonus and 25 days annual leave
