Financial Analyst & Planning Accountant

Job Listing No: 9740000

Financial Analyst & Planning Accountant

Dublin – Our client works in the technology sector with in the global travel sector and work with all the leading aviation and travel companies. They are looking for an FP&A accountant The role sits in our expanding Finance team, reporting to our FP&A Manager. WHAT WILL I BE DOING? Assist with compilation of the annual budget ensuring achievement of internal and Group deadlines. Drive accurate full year and rolling forecasts, including reporting on in-month and YTD actual v budget/forecast variances. Ownership of the month-end financial model roll-forward process – emphasis on process improvements. Preparation of the Month-end Report for the Exec team in conjunction with the PMO and Commercial teams. Assist with preparation of the monthly departmental analysis reports for the Exec team. Work closely with the Commercial teams and PMO to ensure accurate reporting and analysis. Assist with preparation of the Quarterly Business Review(QBR) presentation for Group. Monitor business KPI’s … – Permanent – Full-time

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