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Gaillimh

    FP&A Manager - County Galway, Ireland - Cpl

    Cpl
    Cpl County Galway, Ireland

    Found in: beBee S2 IE - 1 week ago

    CPL background
    Full time
    Description

    FP&A Manager

    My client, a Galway based, Health-Tech organisation, seeks to hire a new FP&A Manager to join their team. Reporting to the CFO, you will be responsible for providing financial insights and analysis to support strategic decision-making across the group. This role will partner closely with various departments including Sales, Marketing, Product, and Operations to ensure financial alignment with business goals. This is a permanent role, based in Galway on a hybrid basis, 3 days in office/2 days working from home.

    RESPONSIBILITIES

    · Develop and maintain the annual operating plan and budget for the entire organisation, including revenue forecasting, expense planning, and headcount budgeting.

    · Conduct regular variance analysis to identify and explain differences between actual and budgeted results.

    · Prepare financial reports and presentations for senior management, providing clear and concise financial insights.

    · Develop and implement financial reporting processes to ensure accuracy, timeliness, and compliance with relevant accounting standards.

    · Partner with cross-functional teams to translate business strategies into financial models and forecasts.

    · Manage the FP&A team (if applicable) and ensure their professional development.

    · Stay abreast of industry trends and best practices in FP&A.

    QUALIFICATIONS

    · 5+ years in an FP&A role within a software company or similar fast-paced environment.

    · A bachelor's degree in accounting, Finance, or a related field is required; an MBA is a plus.

    · Experience with budgeting, variance analysis, and financial reporting.

    · Strong analytical and problem-solving skills with the ability to translate complex financial data into actionable insights.

    · Excellent communication and presentation skills, with the ability to effectively communicate financial information to both technical and non-technical audiences.

    · Proficiency in financial modelling and forecasting techniques.

    · Experience working in a cross-functional environment.

    For more information, please contact

    #LI-PKCABC

    #CplPeterCasey

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