Elgin Values
Core behavioural responsibilities for all employees
| Agility | We Lead with Agility |
| Integrity | We Act with Integrity |
| Excellence | We Empower Excellence |
| Care | We Value Care |
Financial Planning and Analysis Manager (FP&A)
Dublin
Full-time
Permanent employee
Elgin Values
Job Description
We are seeking a dynamic Financial Planning and Analysis Manager (FP&A) to join our finance team.
As the FP&A Manager, you will be responsible for leading the financial planning and analysis function, providing insightful analysis and reporting to drive strategic decision-making. You will work closely with senior leadership and various departments to develop robust financial models, forecasts, and budgets that support our ambitious plans.
What you will do:
As the FP&A Manager, you will be responsible for leading the financial planning and analysis function, providing insightful analysis and reporting to drive strategic decision-making. You will work closely with senior leadership and various departments to develop robust financial models, forecasts, and budgets that support our ambitious plans.
What you will do:
- Transition the annual budget and long-term strategy plan to the BAU financial plan, with clear ownership for plan delivery.
- Provide financial and commercial decision-making support across the business as required.
- Manage the annual budgeting process, including preparing detailed annual budgets and rolling reforecast models, while interacting with a wide range of stakeholders.
- Improve the annual budgeting model for P&L, cash flow, and balance sheet.
- Conduct thorough analyses of financial performance, including variance analysis and trend identification, to support decision-making and drive operational improvements.
- Prepare comprehensive financial reports and presentations for senior leadership, summarizing key findings and providing actionable recommendations.
Your profile
What you will need:
- Qualified Accountant – Chartered, Certified, or CIMA.
- Ideally 4+ years of relevant post-qualification experience, ideally in an FP&A environment.
- Exceptional analytical, problem-solving, and financial modelling skills.
- Meticulous attention to detail.
- Proactive and able to work independently.
- Strong proficiency in Microsoft Excel and PowerPoint.