FP&A manager

Key Responsibilities Provide meaningful KPI, market, competitor, and financial analysis to drive operational performance and support strategic decisions. Conduct in-depth scenario modelling and sensitivity testing, proactively identifying potential risks and opportunities. Develop and deliver clear, persuasive presentations, operational updates, and financial reports for senior leadership, the board, lenders, and investors. Partner with cross-functional teams, senior executives, and external stakeholders to deliver financial insights, shape strategic choices, and strengthen investor relations. Maintain and enhance financial models and analytical frameworks, ensuring accuracy, robustness, and scalability. Contribute to annual budgeting, cash flow oversight, profitability forecasting, and long-term strategic planning. Perform ad-hoc financial analysis to support business cases, investment assessments, risk evaluations, and strategic initiatives. Recommend and implement ongoing improvements within FP&A processes to boost efficiency and accuracy. Assist in strengthening monthly financial close processes. Essential Requirements Professional accounting qualification (ACCA, ACA), CPA or an equivalent certification. At least 3 years of post-qualification experience within a fast-paced financial setting. Proven expertise in financial reporting, budgeting, forecasting, scenario modelling, and strategic financial analysis. Strong commercial mindset with the ability to leverage financial insights to guide strategy and decision-making. Excellent communication, presentation, and interpersonal skills. Highly analytical, detail-focused, and inquisitive with strong problem-solving ability. Evidence of successfully driving process improvements and enhancing FP&A practices. Advanced Excel and PowerPoint proficiency, with strong financial modelling skills. Skills : FP&A Accountant Forecasting Analysis Benefits : vhi healthcare bonus parking