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Financial Planning and Analysis | 70k

Job description

Financial Planning and Analysis | 70k

My client, a professional service firm based in Dublin City Centre are recruiting for a Financial Planning Analyst. Ideal profiles will be qualified accountants and have 3+ years FP&A experience.

Key Responsibilities:

  • Preparation, review and presentation of revenue budgets and forecasts for department.
  • Assist in the preparation of presentation materials and strategic plans.
  • Prepare concise and insightful management reporting to help partners understand performance and detailed variance analysis.
  • Be a key point of contact with partners to discuss queries and find solutions to problems.
  • Build financial models to share with the partners.
  • Understand the revenue drivers of the business and ways of adding value.
  • Key business partner to the partners.
  • Analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses.
  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.
  • Identify and improve tools and systems to provide enhanced financial and operational information.
  • Embrace and drive system enhancements and take the lead in implementing change.
  • Support and engage in ad hoc projects as required.

Key Requirements:

  • Ideal candidate will be a qualified ACCA or ACA Accountant with a minimum of 7 years PQE with proven experience in a fast-paced working environment.
  • Will be a confident self-starter with ability to work on own initiative.
  • Previous financial and management accounting experience is required.
  • Ability to work under pressure and within short time constraints.

Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly gcrone@sigmar.ie or give me a call on 01 4744642 for a confidential conversation regarding this role.

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