FP&A Analyst

Artemis Human Capital are delighted to be partnering with this continually expanding company in the Kilkenny area. The FP&A Analystwill provide essential financial insights and analysis to drive performance and support strategic decision-making. This role focuses on preparing detailed financial reports, budgets, forecasts, and variance analysis for products, working closely with senior stakeholders to optimise profitability and improve financial processes. Key Responsibilities Lead the preparation of budgets, forecasts, and long-term financial plans. Build and maintain robust financial models and perform variance analysis. Prepare monthly, quarterly, and annual financial reports with recommendations for improvement. Develop dashboard reporting for leadership, support scenario planning, and conduct data analysis to identify trends, risks, and opportunities. Partner with project managers and departments to provide financial guidance on projects. Identify cost-saving, process improvement, and revenue-enhancement opportunities. Skills & Competencies Analytical Skills : Strong analytical and problem-solving abilities. Financial Modelling : Advanced skills in building and maintaining financial models. Attention to Detail : High accuracy in preparing reports and analyses. Communication : Ability to present financial data clearly to non-financial stakeholders. Business Acumen : Familiarity with construction industry dynamics and project management. Project Management : Capable of managing multiple projects and meeting deadlines. IT Proficiency : Skilled in Microsoft Excel, financial planning software, ERP systems, and project management tools. Qualifications & Experience Bachelor's degree in Finance, Accounting, or related field. Professional qualification (e.g., CIMA, ACCA, ACA, CPA) strongly preferred. 1-3 years of experience in financial planning and analysis. Expertise in budgeting, forecasting, and financial modelling for large projects. Experience with ERP and financial reporting systems, with a focus on process improvements. To apply for this FP&A Analyst role please apply via the link below or reach out to Stephen Cunningham