FP&A Analyst

Job title:

FP&A Analyst

Company

Wallace Myers

Job description

PermanentDublin South, Dublin€70000 – €80000 per annum pension, bonus, healthcare, HybrSenior FP&A AnalystMy client a US Multinational Pharma company are looking to hire an FP&A Analyst for a newly created role. This is a pivotal role within the FP&A team, the Senior Analyst supports financial planning and collaborates across the organization. Operating in a fast-paced environment, the analyst contributes to consolidated reporting, forecasting, and cost improvement initiatives.Duties:

• Engage with leadership for financial planning support.
• Develop analyses for business performance, collaboration budget, quarterly forecasting, and long-range planning.
• Provide analytical insight on costs and drivers to assist in managing collaboration spend.
• Collaborate with IT and Human Resources for accurate time reporting.
• Manage Finance Working Group meetings, document minutes, update Q&A, and address ad-hoc requests.
• Prepare executive-level presentations and provide insightful analysis.
• Participate in internal and external audit reviews and process walkthroughs.
• Design and implement methods for continual improvement of information processes.
• Support month-end close activities as needed.
• Qualification:

Education & Experience:

• Professional certification (CPA/CMA/ACA/ACCA/CIMA) required.
• MBA or advanced degrees preferred.
• Minimum 3 years of progressive finance or accounting experience.
• FP&A experience in a matrix environment.
• Knowledge of SOX financial controls on Accounting and Reporting processes preferred.
• Ability to collaborate across all levels of the organization.
• Excellent written and verbal communication skills, translating financial information into business insights.
• Strong modelling and forecasting capabilities with a focus on tracking key assumptions.
• High proficiency in Microsoft Office applications (Excel & PowerPoint) required.
• Proficiency with business reporting and analysis tools
• Knowledge of common business and financial drivers, financial statement analysis, and deep-dive analysis.
• Experience in continuous improvement initiatives, root cause analysis, and project management.
• Experience in mainline ERP systems

This is a Hybrid role requiring you to be in the office 2 – 3 days a weekAt Wallace Myers International Recruitment Agency we specialise in sourcing professionals for key industries and services. See our website for more details.Privacy Policy: By applying for this role you are agreeing that your details will be stored in our database and may be considered for similar future positions. For more info see wallacemyers.ie/privacy-policyThis position was pPosted on 15 Apr 2024

Expected salary

€70000 – 80000 per year

Location

Ireland

Job date

Tue, 16 Apr 2024 23:27:39 GMT

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