Finance Manager
Financial Planning & Analysis (FP&A) Manager – Galway
We are seeking a skilled and strategic **Financial Planning & Analysis (FP&A) Manager** to lead our global financial planning and analysis functions. This is a high-impact role where you will drive financial insights, optimize performance, and support executive-level decision-making.
Key Responsibilities:
- Lead financial planning, budgeting, and forecasting processes to align with strategic business goals.
- Deliver accurate monthly, quarterly, and annual financial reports including KPI and variance analysis.
- Develop and maintain comprehensive forecast and budget models using best-practice techniques.
- Analyze cost structures and revenue streams to identify efficiency and growth opportunities.
- Implement advanced financial modelling, scenario analysis, and performance tracking systems.
- Partner with Sales, Marketing, and Operations to ensure alignment of financial and strategic objectives.
- Drive process improvements across FP&A to enhance accuracy and streamline operations.
- Support chart of accounts structure and ensure data mapping accuracy.
- Mentor and develop a high-performing FP&A team.
- Collaborate closely with the Financial Controller and senior leadership.
Skills & Qualifications:
- Qualified Accountant (ACCA, CIMA, ACA) with 5+ years of post-qualification experience.
- Advanced expertise in financial modelling and business case evaluation (P&L, Balance Sheet, Cash Flow).
- Proactive problem-solving mindset with strong analytical capabilities.
- Experience working in dynamic, fast-paced environments.
- Strong written and verbal communication skills.
- Proven leadership in motivating teams and delivering projects on time.
- Skilled in financial planning tools (e.g., Oracle, Anaplan, Adaptive Insights).
- Comfortable working cross-functionally and presenting to senior stakeholders.
- Knowledge of US GAAP and IFRS standards.
