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Senior Financial Analyst

Location: DUBLIN SOUTH, DUBLIN, IRELAND Salary: , Salary Negotiable
Sector: Accountancy Job Type: Permanent
Shift Type: N/A Applications: 3
Posted: about 2 months ago Reference: X3-325926

We have an exciting opportunity for a Senior Financial Analyst based in South Dublin. You will be reporting to the Finance and Strategy Manager.

This is a key position that will be responsible for providing multiple planning and reporting tasks for the GTM organisation in EMEA. This role will also act as a business partner for various GTM functions, interacting with senior management and key decision makers to provide guidance on financial and operational matters.

 

Principal Responsibilities

· Build strong relationships across Finance teams and provide meaningful financial reporting metrics/analysis to the various EMEA GTM business lines

· Controlling duties include review of month end and quarter end close expense items including accruals; expense reclasses, and transfers as applicable for EMEA GTM

· Complete financial analyses to optimise business performance, create efficiencies, and streamline processes

· Assist in maintaining the Revenue financial model 

· Drive accuracy through ownership of full P&L forecasting and planning process for various EMEA GTM functions, including building scenario based models.

· Partner closely with the Strategy and Operations on items including bookings dashboards, key expense analyses, forecasting processes and others (capacity, utilization, billing rates, discount, etc.).

· Align with F&S Corporate, F&S APAC, F&S Japan and HQ counterparts to ensure consistency of processes, accounting & reporting.

· Participate in process improvement projects, including development and implementation of new business processes and best practices.

· Perform various ad-hoc analyses, such as integration plans of acquisitions.

 

Personal Profile and Desired Skills

At least 3 to 5 years post qualification experience in an FP&A, Finance & Strategy, Business Operations, Accounting, or Sales Strategy function of a multinational entity.

Strong working knowledge of MS Office Suite; Hyperion, Oracle and CRM a plus.

Excellent communication and interpersonal skills.

Prior experience working in the software industry, a consulting organisation or a business partnering role would be an advantage.

Knowledge of Tableau, VBA, and other data analysis tools would be a plus

Fluent English, other languages a plus.

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