FP&A Analyst

IrishJobs

Dublin, Dublin, Ireland

Dublin, Dublin, Ireland

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FRS Recruitment is delighted to partner with a leading healthcare organisation to appoint a Financial Planning & Analysis (FP&A) Analyst. This position will play a pivotal role in optimising organisational performance and supporting strategic decision-making across Ireland, Northern Ireland and the UK. The successful candidate will lead the financial planning cycle, provide high-quality commercial insight, and act as a trusted business partner to the Executive team in a complex, multi-entity environment Key Responsibilities Financial Planning & Forecasting Own and lead the end-to-end financial planning cycle, including annual budgeting, monthly reforecasting, and 3- and 5-year strategic plans. Review and enhance existing financial models or design new models aligned to business needs, including assumptions, variable definitions and model structure. Perform sensitivity analysis and "what-if" scenarios to support strategic and investment decisions. Business Partnering & Executive Insight Partner closely with senior leaders, providing timely, relevant insights to inform decision-making. Deliver monthly performance commentary to the Executive team, highlighting risks, opportunities and recommended actions. Lead monthly performance review meetings with departmental heads. Provide financial input into long-term strategic planning discussions and assess financial impact. Reporting & Performance Analysis Oversee preparation of key FP&A deliverables, including revenue, EBITDA, monthly and quarterly reports and presentations. Analyse country submissions for budgets and forecasts, offering challenge and feedback where appropriate. Prepare monthly country management packs for CFO review, including detailed variance analysis. Produce materials for bi-monthly Country Management Board meetings, highlighting key insights and discussion points. Act as a key liaison with Group FP&A teams, ensuring clarity around country-level performance and activity. Investment & Capital Management Support investment appraisals across acquisitions, greenfield and brownfield developments, and new service initiatives. Provide clear summaries of investment proposals to the CFO and Executive team. Oversee Capex planning and execution control, monitoring budget adherence and investigating variances. Support monthly cash flow forecasting activities. Systems, Processes & Collaboration Contribute to the integration and improvement of financial systems, reducing manual intervention and enhancing data integrity. Support the Accounting team on specific technical or analytical matters as required. Collaborate on ad-hoc projects led by the CFO, CEO or Executive team. Candidate Profile Essential Requirements Qualified Accountant or equivalent professional finance qualification. Strong experience in Financial Planning & Analysis. Proven financial modelling expertise, including complex Excel models and scenario analysis with a solid understanding of the three financial statements. Advanced Excel skills. Excellent understanding of accounting principles, tax, IFRS and local GAAP. Highly analytical with strong commercial awareness. Excellent interpersonal and stakeholder management skills, particularly with senior and executive leaders. Strong attention to detail and problem-solving ability. Desirable Experience within the healthcare or a similarly regulated sector. Experience using SAP and/or SAGE. Apply today with an updated copy of your CV to Ciara Lawler for immediate consideration.

TLNT1_IJ

Dublin, Dublin, Ireland

Sprachkenntnisse

English

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