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MABASA / LINKEDIN

Senior FP&A Analyst

Morgan McKinley

Location
Dublin, County Dublin, Ireland
Work type
fulltime
Source publication date
Original publication date not confirmed
Source closing date
Not supplied — check original advert

Job description from the source

Our client is looking for a Senior FP\&A Analyst to join the finance team of their well\-established property development and construction business with a strong portfolio of residential projects. This is an excellent opportunity for a qualified accountant (ACA, ACCA or CIMA) to take ownership of detailed financial analysis, modelling, forecasting and reporting, while working closely with senior finance and commercial stakeholders. With offices in South Dublin, they are operating with a fully onsite working model. The position would be offering a competitive salary, bonus and strong benefits package. **Key responsibilities:** * Supporting quarterly forecasting, annual budgeting and strategic planning processes. * Building and maintaining financial models covering cashflow, P\&L, balance sheet and project forecasting. * Preparing insightful variance analysis, identifying key risks, opportunities and performance drivers. * Working with Construction, Commercial and Quantity Surveying teams to analyse costs, programme assumptions and forecast\-to\-complete positions. * Supporting project pricing, margin and profitability analysis. * Preparing monthly FP\&A reports, dashboards and management commentary. * Business partnering with non\-finance stakeholders and constructively challenging assumptions. * Developing reporting tools, dashboards and processes to improve efficiency and data quality. * Supporting ad hoc financial analysis, business cases and strategic projects. **Requirements:** * ACA, ACCA or CIMA qualification. * Strong experience in FP\&A, financial modelling, budgeting and forecasting. * Excellent Excel and analytical skills, with experience in reporting or planning systems. * Strong commercial awareness and the ability to translate financial data into clear business insights. * Excellent communication skills and confidence working with stakeholders across the business. * A proactive, self\-starting approach with strong attention to detail.

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