FP & A Business Partner


Priority Placements have been retained by a highly successful company to source an experienced FP & A Business Partner.

Dublin

Permanent

65,000 - 70,000

JC95

RESPONSIBILITIES

  • Lead the annual budget process, incorporating input from all key business functions, and aligning same with the business strategies
  • Develop and implement new and best practice financial forecasting, planning and budgeting processes
  • Provide insight into the monthly financial reports and partner with financial operations to ensure alignment with budget and forecast
  • Analyse business trends, and track key performance indicators
  • Work with the sales team to develop new pricing options, and provide impact assessment of same
  • Performs customer and product profitability analysis 
  • Creates financial models and scenarios as a key input for business planning decisions
  • Proactively analyse business and market trends to provide insights for senior leadership team, to include key competitor analysis
  • Provide weekly flash forecasts to the business on performance versus budget/forecast
  • Develop and manage a suite of BI reports to aid in analysis
  • Present key findings to the business on a regular basis

REQUIREMENTS

  • Qualified ACA/ACCA/CIMA/CPA Accountant with minimum 4 years post qualification experience
  • Strong commercial acumen
  • Excellent Excel skills
  • Experience with Microsoft Dynamics
  • Good team player with experience in managing a small team
  • Excellent communication skills
  • Track record of process improvements
  • Ability to work in a busy environment

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