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FP&A Manager

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  • Contact:

    David Harrington

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  • Published:

    8 months ago

  • Expiry date:


The Company:


The Financial Planning & Analysis (FP&A) Manager role is to support the planning, forecasting and reporting activities of our client, a leading International Legal firm based in Dublin City Centre . Working closely with the Senior Leaders within the business, the FP&A Manager will ensure that key decision makers have the information and analysis available to make the best choices. 


Key Responsibilities:


  • Preparation, review and presentation of revenue budgets and forecasts for department, working closely with the Department Heads and senior management.

  • Lead and facilitate the bi-annual and annual financial planning process.

  • Assist in the preparation of presentation materials and strategic plans.

  • Prepare concise and insightful management reporting to help partners understand performance and detailed variance analysis.

  • Be a key point of contact with partners to discuss queries and find solutions to problems.

  • Support the Senior Leadership with insightful business analysis.

  • Build financial models to share with the partners.

  • Understand the revenue drivers of the business and ways of adding value.

  • Key business partner to the partners.

  • Analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses.

  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.


The Ideal Candidate:


  • Ideal candidate will be a qualified ACCA/ACA/CIMA Accountant with a minimum of 7 years PQE with proven experience in a fast paced working environment.
  • Will be a confident self-starter with ability to work on own initiative.
  • Previous financial and management accounting experience is required.
  • Ability to work under pressure and within short time constraints.
  • Exceptional attention to detail and accuracy.
  • Team player with strong communication skills.
  • Advanced Excel proficiency is a pre-requisite.