Morgan McKinley is delighted to partner with a leading organisation in Dublin West on an exciting opportunity for a Senior FP&A Analyst to join their growing Finance team.
Reporting to the Senior FP&A Manager, this role will play a key part in financial planning, forecasting, management reporting and commercial analysis, while also driving improvements across financial modelling and reporting processes.
Key Responsibilities
- Build and maintain financial models for budgeting, forecasting and scenario analysis.
- Prepare monthly management reporting, variance analysis, KPI dashboards and board reporting.
- Support rolling forecasts, cash flow forecasting and short-term treasury analysis.
- Deliver commercial analysis and insights to support pricing, investment and business decisions.
- Improve and automate reporting processes using advanced Excel and BI tools.
- Partner with Finance, BI and IT teams to improve data quality and reporting.
- Support stress testing, risk scenarios and wider ad hoc financial analysis.
- Present clear insights and recommendations to senior stakeholders.
The Ideal Candidate
- Qualified Accountant with 5-8 years' experience in FP&A, financial analysis, corporate finance or treasury.
- Strong financial modelling and advanced Excel skills.
- Experience across budgeting, forecasting and scenario analysis.
- Experience with Power BI, Tableau or similar BI tools.
- Strong analytical and commercial mindset with excellent attention to detail.
- Excellent communication skills and confidence working with senior stakeholders.
