FP&A Analyst

  • Dublin City Centre
  • Temporary
  • JO-1901-64196_1549301102

Summary

Our Dublin based multinational biopharmaceutical client has an exciting opportunity for an experienced FP&A Analyst to join their team on a 12 month contract.

Responsibilities:

  • Responsible for supporting the EUMEA FP&A team during month end & budget/forecasting cycles. The role supports all functions in the region (Manufacturing Operations, Commercial, Admin and R&D).
  • Support the FP&A team for the EUMEA region during Budget, Long Range Plan & Quarterly forecast cycles
  • Produce & distribute variance reports vs Budget each month for cost centre managers
  • Working with cost centre managers & EUMEA FP&A team to calculate accruals & post to oracle during month end
  • Supporting month end operating expense reviews and posting of journals to Oracle
  • Maintaining purchase orders & working with procurement to make any necessary corrections
  • Support EUMEA FP&A team in standardizing & improving forecasting processes
  • FP&A Partner for G&A cost centres (HR, Legal, IT, Finance) - during month end & budget/forecast cycles. Prepare & present variance analysis during monthly OpEx reviews with Accounting team
  • Production of monthly metrics for the FP&A team

Requirements:

  • 2+ years' experience in multinational environment
  • 2+ years' PQE
  • Strong excel & modelling capabilities
  • Strong understanding of ERP systems, preferably Hyperion & Oracle
  • Results orientated, flexible, resourceful, & self-motivated with the ability to manage multiple deliverables
  • Strong attention to detail, analytical skills & initiative with the ability to adhere to strict timelines


Fastnet has a strict confidentiality policy - please be assured that your details will never be forwarded to any third party without your consent.

Fastnet - The Talent Group
'Not Just Placers.........Partners'

The Life Science Specialists

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