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FP&A Analyst

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Role area:
CFO
Contract type:
Full Time
Location:
Dublin
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Job Title: FP&A Analyst

Reporting Line: FP&A Manager

Finance Overview:

Being a FTSE and ISEQ listed public company can be challenging. That’s why our Finance team holds itself at the cutting edge of all the major functional disciplines, never standing still and continually innovating. Our teams are actively engaged in a diverse range of activities which include; Financial Reporting, Group Accounting, Management Accounting, FP&A, Treasury, Transaction Processing, Financial Systems & Projects, Commercial Finance & Business Partnering, Corporate Development and Investor Relations.

Imagine how being part of such a diverse yet agile team could provide you with unique opportunities to build out your skill set, and to do so all within the same organisation.

Our largest teams are located in Dublin then London, with distinct Finance teams supporting our main businesses and operating units located across three continents in the US, Europe, and Australia. This in itself creates the opportunity to move geographically within the Group or to get involved in cross-location and international assignments.

Learning is at the core of our culture. No matter how experienced you may be, our Finance team can offer you a rich environment for growth and development with an opportunity to learn from some of the best people in their fields. We support all the major accountancy bodies; ACA, ACCA, CIMA, and have successfully supported many students through their professional training qualifications. We also offer a rich curriculum of in-house and external learning which covers technical competencies and a broad range of ‘softer’ skills, such as personal impact, negotiation tactics, and building-resilience, to name just a few. This carefully crafted combination helps to create well rounded skill-sets within our team – creating the Finance professional demanded for today and for tomorrow.

Underpinned by state-of-the-art technology, for which we were the architects, engineers and implementation team, we continually drive operational improvements and efficiencies in everything we deliver – if you enjoy setting new standards in Finance then you’ve come to the right place.

Join us, and become part of a highly experienced and highly driven Finance community, with big ambition and bigger influence, operating at pace within a growing, innovative and dynamic Global Betting Group.

Role Overview/Purpose:

This role supports the new role of FP&A manager. The role will be suited to someone who wishes to expand their experience in forecasting, reporting, analysis, and systems while building their knowledge of PPB Group, with exposure to the business across Europe, Australia, and the US.

Key roles and responsibilities:

Support the FP&A manager in achievement of their objectives including:

Budget, Forecasts, and Long-Term Planning

  • Support planning, co-ordination, consolidation, and reporting of routine Group Budgets Forecasts, and Long-Term Plans, including:
  • Support Finance business partners, and other planners during the planning cycle.
  • Support Group consolidation of forecasts.
  • Support preparation of Group forecast & budget packs.

Financial Reporting

  • Support accurate and timely financial reporting for the Group, including:
  • Review and understand actual performance.
  • Support external reporting through preparation and detailed analysis of routine and ad hoc reports.
  • Business partner with other Finance colleagues to deliver reporting improvements and reflect business changes in planning and reporting.

Systems, processes and procedures

  • Responsibility for management of Hyperion Planning (from a user perspective). Hyperion Planning is a financial reporting & budgeting tool.
  • Responsibility for Hyperion Planning month end routines.
  • Responsibility for Hyperion Planning budget and forecast routines.
  • Responsibility for delivery of budget and forecast development requests.
  • Responsibility for some Hyperion Planning projects or upgrade testing.
  • Implement reporting changes as required.
  • Provide training & support to Hyperion Planning users.
  • Ensure processes and procedures are documented and robust.
  • Continuous review of processes and procedures considering business requirements and changes.

Behavioural Competencies:

  • Drives Results – well organised and thorough, detail-oriented with highest standards of accuracy.
  • Logical and process oriented mind-set, with a good aptitude for technical systems work.
  • Collaborates – Excellent team player – hard working, adaptable, proactive and operates effectively in a fast-paced environment.
  • Excellent analytical, interpersonal and communication skills.
  • Communicates – strong communicator who can deal effectively with people from a non-finance background.
  • Resilient – Adept at dealing with high volumes of data and comfortable in a highly automated environment.

Education, Qualifications & Experience

  • Should have a minimum of 2+ years working in a similar environment with a proven track record in financial reporting / analysis.
  • Part qualified or recently qualified accountant, experience in reporting and forecasting an advantage.
  • Proven record of consistent delivery in a similar role.
  • History of development and implementation of process improvement in a similar environment.
  • Experience of Hyperion Planning or other similar financial systems an advantage.
  • Excellent MS Office skills particularly Excel.