FP&A Analyst

Location: Fully Remote

An opportunity for a qualified accountant to join a growing business in a varied FP&A role, covering financial reporting, budgeting, forecasting and commercial business partnering. You will work closely with department heads to provide financial insights and support business decisions. The ideal candidate will have at least 3 years’ experience in an FP&A position, strong Excel, AI and Power BI skills, and previous NetSuite experience.

Your Responsibilities:

Support the month end close process, including general ledger and balance sheet reconciliations.
Prepare monthly management accounts, reporting packs and detailed variance analysis against budget, forecast and prior year.
Lead the annual budgeting process and rolling forecasts in collaboration with department heads.
Prepare weekly cash flow forecasts and monitor working capital.
Develop financial models, pricing analysis and scenario planning to support commercial decision making.
Partner with teams across Clinical Operations, Commercial and Engineering, providing financial insights and performance updates.
Support senior management with financial reports and presentations for key stakeholders.
Identify opportunities to improve financial reporting, budgeting and forecasting processes through automation, AI and Power BI dashboards.
Support finance system improvements and wider projects, including ERP and AI related initiatives.

Your Requirements:

Qualified accountant (ACA, ACCA, CIMA or equivalent).
3+ years' experience in FP&A
Strong knowledge of FRS 102, with IFRS knowledge desirable.
Advanced Excel skills and experience developing financial models.
Strong experience in budgeting, forecasting, variance analysis and financial reporting.
Hands on experience with Power BI and finance systems.
Previous NetSuite experience, ideally with involvement in ERP migration projects.
Strong commercial awareness with the ability to translate financial data into meaningful business insights.
Excellent communication and stakeholder management skills.
Self motivated and comfortable working independently in a fully remote environment.

The Benefits:

Discretionary bonus.
22 days annual leave plus public holidays.
Pension scheme after probation.
Healthcare group scheme and discounted dental cover.
Fully remote and flexible working, with core hours of 10am to 4pm.
Company supplied Apple Mac and €250 towards home office equipment.
Employee Assistance Programme.

If you're interested, contact Aaron Flanagan! aaron@fortis.ie