My client in the private healthcare space has an immediate requirement for an FP & Analyst to be based in Dublin 1/hybrid.Excellent opportunity to work with the Head of FP&A with a new system roll out.You will be an integral member of the finance team, and the FP&A Analyst plays a central role in supporting the annual operating budget and multi-year business plans as well as preparing and reporting on the monthly cost reporting packs.Job spec:· Meaningful and insightful variance analysis and commentary.· Support multi-year budgets that advance the groups priorities and has intended impact.· Support development of alternative scenarios and options to support the Executive Team in planning for growth and profitability.· Seek every opportunity to reinforce the culture of Margin optimisation across the organisation.· Support development and maintenance of robust and agile budgeting and forecasting systems, tailored to meet the varied needs of the business.· Offer advice and guidance to business managers in the development of business plans to achieve specific objectives consistent with strategic objectives.· Support timely and accurate development of budgets, financial reports, and models that will assist the group in making informed decisions.The ideal candidate will be:· A Strong Technical Accountant· Qualified Accountant( ACA, ACCA, CIMA)· 2-4 years PQE in Industry· Some commercial experience· Excellent stakeholder management/comms skills.Contact Natasha Bevan today for more information on 01 5005987
