# FP&A Analyst

**Company**: Financial Planning & Analysis
**Location**: Dublin, Ireland

**Apply**: https://mlp.eightfold.ai/careers/job/755955393275?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_929875a8-c5f

## Description

FP&A Analyst

The Financial Planning and Analysis (FP&A) team plays an important role in delivering economic insights and decision-making support to the senior leadership of the organisation.

Key Responsibilities:

- Prepare monthly financial dashboards for senior management reflecting actual results and comparisons to forecasts/budgets

- Analyze current and past trends in the areas of revenue, expenses, and other key performance indicators to improve design and accuracy of financial forecasts

- Play an active role in the firm's annual budget and forecasting processes by working with the organisation's leadership to incorporate initiatives

- Develop financial analysis, which is value-added to decision-making and assessing business performance

- Partner with the businesses in developing financial models and analyses to support strategic initiatives, including product expansion economics

- Participate in team-wide projects with the autonomy to innovate and develop new ways to analyze the business

- Work closely with broader Finance organisation, Risk, Corporate Strategy, and HR on firm-wide initiatives

Qualifications:

- Bachelor's Degree in Accounting/Finance or related field

- 4+ years' experience in FP&A role, preferably in Financial Services

- Strong Microsoft Excel and PowerPoint skills (macros and VBA is a plus)

- Advanced quantitative and problem-solving skills

- Ability to communicate effectively, including presenting ideas both in written presentations and to small groups

- Ability to interact with senior management, peers, and professional staff

Benefits:

- Good team player with a strong willingness to participate and help others

- Able to prioritise in a fast-moving, high-pressure, constantly changing environment

- High sense of urgency

Note: This job posting does not mention any specific salary range, experience level, employment type, workplace type, category, industry, or required/preferred skills beyond those mentioned in the job description.

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Source: [Apply at mlp.eightfold.ai](https://mlp.eightfold.ai/careers/job/755955393275?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)