We are seeking an experienced FP&A Analyst to join our dynamic Finance team. Reporting directly to the Managing Director, this is a key role offering a diverse range of responsibilities and opportunities to drive financial performance and strategic decision-making within the business.
Location: Ennis, Co. Clare
Salary: €60,000–€70,000
Flexible Work Options: One day work from home once fully trained
Key Responsibilities:
- Lead the annual budget, strategic plans, forecasting, and long-term financial planning processes.
- Analyse financial performance, including project costs, revenue, profitability, and cash flow.
- Prepare and deliver monthly, quarterly, and annual financial reports, such as P&L statements, balance sheets, and cash flow statements, with actionable insights and recommendations.
- Monitor key performance indicators (KPIs) related to construction projects and company performance, providing variance analyses against budgets and forecasts.
- Conduct ad hoc financial analysis to support strategic decision-making and business planning.
- Collaborate with project managers, site teams, and department heads to provide financial insights and support ongoing projects.
- Assist in tendering processes with financial evaluations, cost analysis, and risk assessments.
- Develop financial models and scenarios to support business planning, investment decisions, and project evaluations.
- Identify opportunities for cost-saving initiatives, process improvements, and revenue enhancements.
- Monitor and manage financial risks associated with construction projects, recommending mitigation strategies where necessary.
- Ensure compliance with internal controls, accounting standards, and company policies.
- Support internal and external audits by providing accurate financial data and analysis.
Candidate Requirements:
Education & Experience:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field, supported by a professional qualification (e.g., ACA, ACCA, CFA) – ideally achieved.
- Minimum 2 years of post-qualification experience (PQE), preferably in Construction, Engineering, or Manufacturing sectors.
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, and other data analysis tools).
- Experience with ERP systems and Business Intelligence tools is a strong advantage.
Skills & Attributes:
- Exceptional analytical and financial modelling skills.
- Ability to critically challenge assumptions and provide constructive feedback.
- A solutions-focused approach with a strong work ethic.
- Ability to adapt to and effectively use new systems.
- Skilled in reviewing and improving processes for efficiency and effectiveness.
- Fluent in English with excellent communication skills.
- This is a fantastic opportunity for a motivated finance professional to take on a pivotal role in a thriving business.
For more information please apply through the link provided for the attention of Karen O'Brien, email karen.obrien@osborne.ie or call 086-1071917.
If you are interested in finding out more about the above role and would like to be considered other suitable roles that we may have available for your skill set – please attach your CV via the link provided.
Please submit your updated CV in Word Format.
