Job Title: FP&A Analyst
Location: Dublin (Hybrid)
Type: Full-time | Permanent
Salary: €75,000
Reporting to: Head of FP&A
About the Role
We are seeking a dynamic FP&A Analyst to join a high-performing finance team within a leading organisation in the healthcare sector. This is a fantastic opportunity for a commercially minded finance professional to play a key role in budgeting, forecasting, financial reporting, and strategic decision support.
You’ll be instrumental in building robust financial models, preparing insightful analysis, and working closely with stakeholders across the business to drive performance and support long-term planning.
Key Responsibilities
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Prepare detailed revenue and cost reports with clear variance analysis and commentary
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Support annual budgets and multi-year financial plans
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Develop financial models to support business cases and scenario planning
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Provide data-driven insights to senior leaders and department heads
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Monitor key financial and non-financial KPIs across business units
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Partner with stakeholders to drive margin improvement and identify growth opportunities
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Ensure timely and accurate delivery of monthly reporting packs
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Contribute to system and process improvements within the FP&A function
What We’re Looking For
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Minimum 3 years’ experience in FP&A, finance business partnering, or a related analytical role
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Qualified accountant (ACA, ACCA, CIMA)
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Strong commercial acumen and ability to tell a story with numbers
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Advanced Excel and financial modelling skills (essential)
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Excellent communication and stakeholder management abilities
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Experience working in a complex or fast-paced organisation
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Proactive, hands-on mindset with strong analytical and problem-solving skills
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Comfortable presenting financial insights to non-finance audiences
Apply now
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