Group FP&A – Senior Manager

  • Negotiable
  • Accountancy
  • Dublin City Centre
  • Full Time
  • 4/9/2018

The group FP&A function has a strategic role influencing many aspects of decision making, comprehensively but succinctly supporting a wide-range of stakeholders on often technical and complex matters.

The Group FP&A Senior Manager will support a wide range of planning and analysis activities. The successful applicant will work with stakeholders across the organisation to provide a comprehensive analytical service on a wide range of matters from start to finish. 

The Role:

−       Financial modelling

  • Responsible for the ownership, management and development of detailed central forecasting models (e.g. Group Capital Model)
  • Produce consolidated long-term forecasts on a quarterly basis encompassing cash flow, balance sheet and returns covering the underlying businesses
  • Participation in automation and reporting improvement initiatives

−       Financial Analysis

  • Provide comprehensive analysis from a financial stand-point
  • Apply appropriate analytical techniques across a broad range of topics
  • Provide modelling support for Corporate Activity

−       Reporting

  • Quarterly capital and balance sheet reporting to Board Committees
  • Development of regular reporting output to key stakeholders
  • Group stress-testing reporting and analysis

The Person:

  • ACA/ CIMA/ ACCA Qualified Accountant
  • Excellent communication skills
  • Robust analytical and numerate ability
  • Understanding of corporate finance techniques
  • Persuasive, succeeding through influence and good judgement.

To discuss the above role in confidence please email your cv to or call Rosy Kennedy, Principal Recruitment Consultant, Executive Connections on  01 703 8820

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