Brilliant opportunity for an experienced FP&A professional to join a international financial services firm with exciting growth plans in Dublin City Centre at VP level within their FP&A function.
Responsibilities:
- Ownership of the production of the monthly operating results & quarterly board packs for senior management.
- Develop and manage KPI reporting across European entities
- Analyse productivity drivers, identify risks and opportunities to business performance, and business partner to implement recommended actions.
- Drive ad-hoc analysis and decision support, translating complex financial data into actionable recommendations for business strategy and performance optimization.
- Champion process improvements and automation initiatives
- Partner with Finance Operations and Product Control functions to ensure management reporting is accurate and fit for decision-making.
- Lead the annual planning and quarterly forecasting process
- Develop and maintain good relationships with key stakeholders across the business
Requirements:
- ACA/ACCA/CPA/CIMA qualified accountant with 7+ years PQE
- Significant experience within Financial Services or Global Markets
- Proven expertise in financial analysis, reporting, forecasting, and budgeting
- Advanced proficiency in Excel, Word and PowerPoint; Experience with Hyperion, PeopleSoft, PowerBI or Python is a plus
- Effective communicator who's comfortable working with all members of the organisation.
- Problem-solver who anticipates business needs
- Strategic thinker who can manipulate complex data and analyse this for decision making
