Fp&A

Morgan Mckinley

Cork City, Cork

FP&A Analyst. We are looking to recruit an FP&A Analyst for our client based in Cork. This is an exciting opportunity for someone looking to develop within an analysis role in a leading multinational. Reporting into the European manager you will work closely with the Sales and Operations organisations. Responsibilities include: Provide business planning support to Sales Operations leaders. Operate necessary planning systems to submit plans and forecasts at required milestones. Identify and clarify main drivers of business plans and ensure they are reflected accurately within business plans. Assist with Europe revenue and margin reports for quarterly reporting, forecasting and planning. Manage annual budget and quarterly forecast and effective P&L reviews against agreed financial targets. Evaluate monthly/quarterly results on both Revenue (Product, Customer etc) and Contribution Margin. Prepare and present analysis to senior business and finance leadership through meaningful and detailed commentary. The person: Advanced Excel. An interest in analysing data. Problem solving capacity. Good interacting with a wide audience. If you are interested in this role please contact me. Morgan McKinley is acting as an Employment Agency in relation to this vacancy. Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide. This job originally appeared on RecruitIreland.com.

2612 days ago