FP&A Analyst

  • €60K
  • Dublin, Leinster, Irlande
  • CDI, Plein-temps
  • Mason Alexander
  • 28 août 18

My client is looking to hire an experienced FP&A analyst who has a keen business eye. They provide a great opportunity to become part of an innovative and committed workforce in a hospital with repetitional excellence. The candidate will be an integral part of the finance team that will be strategising, forecasting and developing the business.

Position Responsibilities:

  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools
  • Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
  • Perform daily, weekly and monthly reviews and analyses of current processes using operational metrics and reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Evaluate processes to drive efficiencies and understand ROI in new projects
  • Develop financial models and analyses to support strategic initiatives
  • Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Leadership Team and Departments heads with in-depth analysis
  • Prepare presentations as required to Senior Leadership Team
  • Support projects by tracking activity, resolving problems, publishing progress reports and recommending actions
  • Liaise with the Business Development Manager to financial, product, market, operational and related research to support strategic and business planning within the various departments and programs of the client group
  • Ad-Hoc Reporting and Analysis

 

Qualifications:

  • Bachelor's Degree in Accounting or Finance
  • Experience (3+ years) in both Financial Planning and Analysis and Business Analysis
  • Intermediate to Advanced Microsoft Excel (ability to create models/pivots/analysis)
  • Intermediate Microsoft Word & PowerPoint
  • Desirable to have experience in healthcare
  • Highest standards of accuracy, precision, detail orientated and analytical with excellent problem solving ability
  • Highly organized with strong time management skills
  • Excellent verbal and written communication skills
  • Ability to think creatively
  • Worked with ERP systems and BI tools
  • Self-motivated with the ability to work independently and also with others
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
  • Ability to work independently and with others to build relationships