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Group FP&A - Product Business Partner

Group FP&A - Product Business Partner

twentyAIDublin, Ireland
19 days ago
Job description

Responsibilities

Financial Analysis

  • Perform monthly revenue analysis across products at both group and country levels, providing KPIs and trend insights.
  • Analyze business development metrics to inform future performance expectations.
  • Review product profitability and cost allocation across departments and regions.
  • Develop and deliver product-specific performance reports using financial planning tools.
  • Contribute to monthly reporting through detailed revenue and profitabilitymentaries.

Financial Reporting

  • Ensure timely and accurate financial reporting in line with group policy.
  • Manage and maintain financial planning tools and reporting dashboards for assigned product categories.
  • Partner with regional leaders to create insightful revenue and profitability reports.
  • Support preparation ofprehensive monthly reporting packs for leadership review.

    • Budgeting & Forecasting

  • Lead the annual budgeting process for assigned products, collaborating with finance and business stakeholders.
  • Oversee revenue and cost of sales forecasting, providing detailedmentary for senior leadership presentations.
  • Coordinate quarterly forecasting updates, integrating input from regional business partners and finance teams.

    • Business Partnering & Collaboration

  • Contribute financial expertise to strategic initiatives and cross-functional projects.
  • Collaborate with regional finance teams to support consistent and accurate reporting practices.
  • Work closely with product and country leadership to provide financial guidance and drive business performance.
  • Participate in finance transformation initiatives and process improvements across the organization.

    • Candidate Requirements

  • 5+ years post-qualification experience in a senior finance or FP&A role.
  • A background in Transaction Advisory Services is necessary.
  • Proven experience in strategic financial analysis and business partnering.
  • Strongmunication skills and the ability to presentplex financial data effectively.
  • Proficiency in Microsoft Office and financial systems; familiarity with tools such as Adaptive Planning, Sage Intacct, and Salesforce is a plus.
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    Partner • Dublin, Ireland