Senior FP&A Analyst Our clients, a leading environmental business based in Dublin 22, are looking to recruit an experienced Senior FP & A Analyst / Accountant to join their finance team. The role will report to the FP&A Manager. It will initially be a 12-month contract, with a view to it being extended. The Role: Build, maintain and validate detailed financial models for forecasting, budgeting, scenario analysis and business case assessment. Produce monthly and quarterly management reporting: variance analysis, KPI dashboards, commentary and board packs (drafts for Senior Manager review). Prepare rolling forecasts and update assumptions; run scenario and sensitivity analyses to inform decisions. Support cash flow forecasting, short term liquidity planning and basic treasury activities (bank balances, cash pooling, short term investments) in collaboration with Finance. Automate reporting and model processes (Excel and BI tools) to improve timeliness and accuracy. Deliver ad hoc financial analysis and commercial insight for product, pricing and investment decisions. Support capital adequacy inputs and assist with stress testing and risk scenario preparations. Provide clear, concise presentations of analysis and recommendations to the Senior FP&A Manager and other stakeholders. The Person: Degree in Finance, Accounting, Economics, Mathematics, or related discipline. A professional accounting qualification (ACCA/CIMA/ACA) or progress toward one is desirable but not mandatory. 58 years relevant FP&A, financial analysis, corporate finance or treasury experience. Demonstrated track record of building and maintaining robust financial models, scenario analysis and producing management reporting. Proficiency with BI tools (Power BI, Tableau or equivalent) and ability to produce dashboards and automated reports. Good understanding of cash management and short-term treasury processes; comfortable working with finance colleagues. For more information, please call Keith on or email Skills: Financial Planning Financial Analysis Financial Modelling
A leading corporate firm based in Dublin is seeking an experienced Financial Controller to manage their finance team. This varied role involves performing financial data analysis, creating financial models and reports, and supporting budgeting processes. The ideal candidate will have a strong background in financial planning, team management, and excellent analytical skills. This position offers an opportunity to drive operational efficiency and support strategic decision-making. Competitive compensation is expected. #J-18808-Ljbffr
Financial Controller Our client are importers and distributors of multiple brands in Ireland. They are seeking a Financial Controller to join and manager their Finance team. This is a varied role including management of finance operations as well as planning, budgeting, forecasting, reporting etc. The role is based in Dublin 24 and will report to the Finance Director. The Role Perform Financial data analysis and business planning in support of the business. Management of the finance team including both Qualified and Part-Qualified Accountants Create and maintain financial models, forecasts, and budgets to support strategic decision-making. Monitor and analyse financial performance, identifying areas for improvement and implementing corrective actions, as necessary. Prepare and present financial reports, including monthly, quarterly, and annual financial statements, projections and variance analytics. Manage all tax processes. Support the annual budgeting processing, providing guidance and recommendations to department heads and senior management. Provide financial guidance and support to cross-functional teams, assisting in cost control initiatives and driving operational efficiency. Any other ad hoc duties as required by the Finance Director. The Person A Qualified Accountant with several years’ experience in a management role Strong knowledge of financial planning, budgeting, forecasting, and accounting principles. Team management experience is essential. Proficiency in data analysis, and financial reporting, with experience managing big data sets. Excellent Commercial awareness. For more details call Keith on or email your CV to Skills Financial Analysis Manager Budgeting #J-18808-Ljbffr
Senior Business Analyst Our clients, a large multi-national based in Dublin 22, are looking to recruit a Senior Business Analyst who will be responsible for handling the business analysis efforts across a programme of multiple interdependent IT projects. The firm is embarking on an exciting digital journey, and this role will play a vital part in that process. The Role: Collaborate and conduct workshops with stakeholders to elicit, analyse and document business requirements for new projects and initiatives. Use various techniques such as business process modelling, use case analysis, and user story mapping to capture and document requirements effectively. Establish and maintain strong relationships with business stakeholders, IT teams, and project sponsors. Communicate effectively with stakeholders to ensure alignment of project goals. Provide regular updates and reports on project progress, requirements status, and issues to stakeholders. Work closely with solution architects and project teams to translate business requirements into functional specifications and technical designs. Review and validate proposed solutions to ensure that they meet business needs and align with architectural guidelines and standards. Establish and maintain a requirements management framework, including tools, templates, and processes for documenting, tracking, and managing requirements throughout the project lifecycle. The Person: Bachelor's degree in information technology, Business or a related field. Min.5 years as a Business Analyst, with a track record of successfully delivering business requirements for complex projects and initiatives. Strong analytical and problem-solving skills, with the ability to analysis complex business processes, systems, and data. Excellent communication and interpersonal skills, with the ability to interact with project stakeholders. Proficiency in requirements elicitation, analysis, and documentation techniques, such as interviews, workshops, use cases, and user stories. Experience with business process modelling tools (e.g. JIRA). Experience with Salesforce an advantage Knowledge of software development methodologies (e.g., Agile, Waterfall). Relevant certifications such as Certified Business Analysis Professional (CBAP). For more information, please call Keith on or email dge.ie Skills: Business Analyst
