4h ago

Financial Planning & Analysis Manager

Dublin
full-timemid HybridSoftware / Database

Tech Stack

Description

As the dedicated Finance business partner to the International Product Technology leadership team, you'll own financial planning, forecasting, and analysis to drive strategic decisions. You'll build models, lead headcount planning, and spearhead special projects like software capitalization and international expansion, directly enabling executives to make better decisions.

Requirements

  • Bachelor's degree in finance, business, or economics; MBA a plus
  • 5+ years experience in FP&A
  • Proficiency in financial modeling, Excel, Google Suite, and financial planning tools (Adaptive); SQL a plus
  • Strong analytical, critical thinking, and quantitative skills
  • Excellent verbal and written communication skills

Responsibilities

  • Establish relationships and advise product engineering business partners on financial drivers and alignment with company objectives
  • Build and maintain detailed financial and operating models for budgeting and headcount planning
  • Conduct ad-hoc analyses and financial models to guide efficient operating strategies and resource allocation
  • Perform month-end close activities including headcount reconciliations, accrual reviews, and budget vs. actuals analysis
  • Improve and scale financial processes, standardize reports, and automate systems
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