Find Fp&a analyst Jobs in Dublin County Dublin

FP&A Analyst
Re-turn —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Finance
- Employee assistance program
- Gym membership
Quick apply
4h
Financial Analyst
Ekco —Dublin, County Dublin
- Microsoft Excel
- Communication skills
- Annual leave
- Employee assistance program
Quick apply
Senior Financial Analyst
Hewlett Packard Enterprise —Leixlip, County Kildare
- Full-time
- Microsoft Excel
- Management
- Windows
Senior Finance Analyst
Fiserv —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
10h
Senior Manager, Finance Analytics Reporting & Insights
West Pharmaceutical Services —Dublin, County Dublin
- €92,136–€117,264 a year
- Microsoft Excel
- Finance
- Bachelor's degree
Senior Financial Analyst
MongoDB —Dublin, County Dublin
- Hybrid work
- Google Suite
- Microsoft Excel
- Azure
3d
Senior Manager, Financial Planning & Analysis
MongoDB —Dublin, County Dublin
- Hybrid work
- Google Suite
- Microsoft Excel
- Azure
Senior FP&A Manager
Primark —Dublin, County Dublin
- No degree
- Agile
- Communication skills
Chief Financial Officer
Cubic³ —Dublin, County Dublin
- Full-time
- Leadership
- Accounting
Program Manager 3
MongoDB —Dublin, County Dublin
- Hybrid work
- Azure
- Salesforce
- ERP systems
Director, Finance Transformation
KAYAK —DUBLIN 2, County Dublin
- Full-time
- Remote
- Computer Science
- Engineering
- ERP systems
- Annual leave
- Employee assistance program
Quick apply
Global Senior Payroll Manager
Strava —Dublin, County Dublin
- €140,000–€190,000 a year
- Full-time
- In-person
- AI
- Employee stock purchase plan
Senior Deal Desk Analyst - German speaker
Adobe —Dublin, County Dublin
- Full-time
- Sales
- English
- Finance
Principal Decision Scientist - Marketing
Pipedrive —Dublin, County Dublin
- Full-time
- Hybrid work
- English
- SQL
- Mentoring
- Relocation assistance
- Annual leave
Quick apply

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FP&A Analyst

Re-turn
Dublin, County Dublin

Quick apply

Job details

Full-time
4 hours ago

Benefits

Company pension
Employee assistance program
Gym membership
On-site parking

Qualifications

Power BI
Economics
Microsoft Excel
Financial modelling
ERP systems
Tableau
Financial analysis
Finance
Analysis skills
Accounting
Forecasting
CIMA
Budgeting
Accounting
Communication skills
Time management
ACCA

Full job description

We’re hiring a FP&A Analyst to support the Finance function of Ireland’s Deposit Return Scheme.

The role will support the FP&A function by building and maintaining financial models, producing management reporting and forecasts, performing cash and short-term treasury analysis, and delivering data driven insights to support operational and strategic decision making. Act as a key analytics resource to the Senior FP&A Manager and senior stakeholders.

What You’ll Achieve:

Deliver accurate and timely monthly management accounts
- Ensure integrity and completeness of financial data and reporting
- Maintain high-quality balance sheet reconciliations and controls
- Support successful completion of audits with minimal findings
- Contribute to continuous improvement of finance processes and systems
- Strengthen financial governance and compliance across the organisation

What you’ll do:

Build, maintain and validate detailed financial models for forecasting, budgeting, scenario analysis and business case assessment.
Produce monthly and quarterly management reporting: variance analysis, KPI dashboards, commentary and board packs (drafts for Senior Manager review).
Prepare rolling forecasts and update assumptions; run scenario and sensitivity analyses to inform decisions.
Support cash flow forecasting, short term liquidity planning and basic treasury activities (bank balances, cash pooling, short term investments) in collaboration with Finance.
Reconcile model outputs to accounting records and ensure model controls, documentation and versioning are in place.
Automate reporting and model processes (Excel and BI tools) to improve timeliness and accuracy.
Deliver ad hoc financial analysis and commercial insight for product, pricing and investment decisions.
Liaise with BI/IT teams to ensure data quality, build dashboards (Power BI) and embed analytics into business processes.
Support capital adequacy inputs and assist with stress testing and risk scenario preparations.
Provide clear, concise presentations of analysis and recommendations to the Senior FP&A Manager and other stakeholders.

Who Are you?

Strong financial modelling and advanced Excel skills (complex formulas, PivotTables, Power Query desirable).
Experience building forecasts, budgets and scenario models; attention to controls and documentation.
Proficiency with BI tools (Power BI, Tableau or equivalent) and ability to produce dashboards and automated reports.
Good understanding of cash management and short term treasury processes; comfortable working with finance colleagues.
Strong analytical ability and commercial mindset; able to translate data into actionable insights.
Excellent written and verbal communication; able to present technical analysis to non‑technical stakeholders.
Collaborative team player, organised, and able to work under pressure to meet tight deadlines.
Detail oriented with strong problem solving and time management skills

Essential

Degree in Finance, Accounting, Economics, Mathematics, or related discipline. A professional accounting qualification (ACCA/CIMA/ACA) or progress toward one is desirable but not mandatory.
5–8 years relevant FP&A, financial analysis, corporate finance or treasury experience.
Demonstrated track record of building and maintaining robust financial models and producing management reporting.
Experience working with ERP/GL systems and BI/data teams

Desirable

Practical experience with treasury operations (cash forecasting, short term investments).
Familiarity with Microsoft Business Central, and Power Query/Power BI advanced functionality

About our benefits

We offer a competitive salary and benefits packaging which includes:

23 days’ holiday plus 2 company days (Good Friday & Christmas Eve) plus 10 bank holidays
Hybrid working: we operate a hybrid working arrangement with 2 days home working permitted per week (1 to be a Friday)
Flexible working: 37 hour week with core times Monday to Thursday 08:45 to 15:45 & Friday 08:45 to 12:45
Company Pension Contribution of 5%, increasing with service
Company Health Insurance Scheme
Employee Assistance Programme
Income Protection
Life assurance
Parking on site
Subsidised Canteen
Gym Membership Subsidy
Leap Card Subsidy

We are an equal opportunities employer and happy to discuss any reasonable adjustments that may be needed for successful candidates.

Closing Date: 21st September 2026

Quick apply

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fp&a analyst jobs in dublin county dublin

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