Senior Finance Manager, FP&A
Permanent role with an excellent large client seeking a leader in their finance team managing an FP&A team.
Position Description
A Senior Manager opportunity has arisen in the Financial Planning & Analysis (FP&A) team. The Financial Planning & Analysis (FP&A) function plays a pivotal role in enabling strategic, operational, and financial excellence across the business.
Key Responsibilities
General:
• Senior managers are part of the senior leadership group and play a key role in the management of their respective business units, providing leadership, direction and input to strategy both within Business Unit and across the wider organisation.
• Senior Managers are responsible for the delivery of business targets through the effective management of people and processes in a safe, inclusive and cost-effective manner.
• They are also accountable for and are expected to deliver strong financial or other business outcomes through individual and team performance against stretch targets.
• Leading and delivering organisational change is also a key responsibility.
Role Specific:
• Lead and manage a team of FP&A analysts and senior analysts.
• Deliver BU month end reporting and analysis.
• Manage Budget/IBP & Forecast processes with the BU and agree key assumptions with business managers.
• Review and challenge Budget/IBP & Forecasts outputs and resolve any issues.
• Communicate financial forecasts and analysis of performance to Head of FP&A, BP’s, FC and ExCo.
• Drive operational excellence by automating and streamlining processes.
• Sponsor FP&A wide initiatives and/or represent FP&A on companywide working groups.
• Manage ad hoc queries and business decision support requests across the team.
• Manage relationships with key BU stakeholders.
Please contact Dave Riordan on 01 6377251 or dave.riordan@charteredaccountants.ie
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