FP&A Business Partner

il y a 4 semaines


Orléans, Centre-Val de Loire, France The Panel Temps plein

Our client, a leading private equity-backed financial services company, is seeking a FP&A Business Partner to join their Dublin city centre team. This role will be integral to the finance team, providing strategic financial insights across various segments of the organisation.

The Job:

  • Financial Reporting: Drive accurate and timely reporting processes in compliance with group policies. Support the Country Head with monthly reporting packs, financial KPIs, and strategic input for decision-making.
  • Financial Analysis: Prepare and present monthly variance analysis, trend analysis, and insights for revenue and profit centres. Collaborate with global and local teams on analysis related to onboarding pipelines and cost categories.
  • Budgeting & Forecasting: Lead the annual budgeting process, coordinating with stakeholders to align legal entity budgets to the group chart of accounts. Manage monthly forecasting and provide detailed commentaries for key company stakeholders.
  • Business Partnering & Collaboration: Serve as the strategic financial partner for Ireland, aligning financial goals with business objectives. Work closely with the wider FP&A and finance teams on revenue, profitability, and cost reporting.

The Candidate:

  • Experience: Relevant experience in a senior finance role, with a focus on leadership and strategic financial management.
  • Skills: Advanced proficiency in financial management systems and Microsoft Office Suite. Experience with Sage Intacct, Adaptive Planning, and Salesforce is a plus.
  • Education: Bachelor's degree in Finance, Accounting, or a related field. A professional accounting qualification is preferred.

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