Find Planning & analysis (fp&a) Jobs in Dublin, D

Finance Business Partner
AXA —DUBLIN 1, County Dublin
- Budgeting
- Communication skills
4d
Director, Finance Transformation
KAYAK —DUBLIN 2, County Dublin
- Full-time
- Remote
- Computer Science
- Engineering
- ERP systems
- Annual leave
- Employee assistance program
Quick apply
4d
Finance Business Partner - Corporate
BidvestNoonan —Swords, County Dublin
- Full-time
- Finance
- Analysis skills
- Business
- Employee assistance program
Quick apply
Associate Director, Reporting & Insights Partner G&A & Enterprise
Jazz Pharmaceuticals —Dublin, County Dublin
- Oracle
- Master's degree
- Analysis skills
- Annual leave
18h
Associate Director, Reporting & Insights Partner R&D & Technical Operations
Jazz Pharmaceuticals —Dublin, County Dublin
- Oracle
- Master's degree
- Analysis skills
- Annual leave
18h
EMEA Senior Tax Analyst
ServiceNow —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- Research
- Project management
Quick apply
8d
Senior Finance Data Scientist
Intercom —Dublin, County Dublin
- Hybrid work
- System design
- SQL
- AI
- Annual leave
- Work from home
Group Financial Controller
Eirgrid —Dublin, County Dublin
- Full-time
- ERP systems
- Accounting
- Communication skills
Quick apply
7d
Labour Forecasting Lead
Primark —Dublin, County Dublin
- Budgeting
4d

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Director, Finance Transformation
KAYAK —DUBLIN 2, County Dublin
Hands-on experience with NetSuite ERP and familiarity with O2C, P2P, and R2R processes, including experience leading cross-functional transformation projects…
Quick apply
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Director, IT - SAP Transformation Leader
Information Technology Senior Management Forum —Dublin, County Dublin
Application Development & Maintenance performs configuration or coding to develop, enhance and sustain the organization's software systems in a cross-functional…
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Finance Business Partner

AXA -
DUBLIN 1, County Dublin

Apply Now

Job details

Permanent
4 days ago

Qualifications

Forecasting
CIMA
Budgeting
Communication skills
ACCA

Full job description

Job Description:

We have a permanent opportunity to join AXA Ireland as Finance Business Partner!

The Finance Business Partner will be responsible for bridging the gap between finance and the business operations. You will provide proactive, insightful financial analysis, challenge assumptions, and support strategic decision-making to help business units achieve their financial objectives and contribute to the overall success of AXA Ireland. You will be instrumental in fostering a strong financial culture and ensuring performance transparency.

At AXA we work smart, empowering our people to balance their time between home and the office in a way that works best for them, their team and our customers. You'll work majority of your week away from home. Away from home means either attendance at one of our head office locations visiting brokers or attending industry events.

What you’ll be doing:

Proactively engage with business units as the primary finance contact to understand their strategies, operational challenges, and financial needs.
Facilitate and support key performance review processes, including Monthly Business Reviews (MBR), CEO Dialogue preparation, and other performance management cycles.
Develop and present comprehensive financial reports and dashboards that clearly articulate financial performance, key drivers, and future outlook for business units.
Conduct in-depth financial analysis, including variance analysis against budget/forecast, trend analysis, and cost-benefit analysis, to identify opportunities and risks.
Support the annual budgeting, quarterly forecasting, and long-term planning processes for assigned business units, including a focus on the expense element.
Collaborate closely with the FP&A Manager to ensure alignment of financial planning processes, share insights, and support continuous improvement in forecasting accuracy and financial analysis.
Collaborate closely with the Expense Manager to drive rigorous expense management across business units, identifying areas for cost optimisation and efficiency gains. Highlight areas of overspending and potential savings to ensure financial discipline.

What we’re looking for:

Minimum of 5-7 years of progressive experience in a finance role, with at least 2-3 years in a Finance Business Partnering capacity within a large, complex organisation (essential)
Qualified Accountant (e.g., ACA, ACCA, CIMA) with significant post-qualification experience (essential)
Demonstrable experience within the insurance or broader financial services industry is a significant advantage

Proven track record of supporting business units, providing financial insights, and facilitating performance reviews
Experience in budgeting, forecasting, variance analysis, and expense management

Excellent verbal and written communication skills, with the ability to articulate complex financial concepts clearly and concisely to diverse audiences. Strong presentation skills are essential
Proven ability to build strong relationships, influence decision-makers, and challenge constructively across all levels of an organisation

As a precondition of employment for this role, you must be eligible and authorized to work in Ireland and/or the United Kingdom.

This recruitment campaign will be used to support permanent, temporary and/or extension for any upcoming similar positions.

Apply Now

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planning & analysis (fp&a) jobs in dublin, d

Finance Business Partner

Director, Finance Transformation

Finance Business Partner - Corporate

Associate Director, Reporting & Insights Partner G&A & Enterprise

Associate Director, Reporting & Insights Partner R&D & Technical Operations

EMEA Senior Tax Analyst

Senior Finance Data Scientist

Group Financial Controller

Labour Forecasting Lead

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