Artemis Human Capital are delighted to be partnering with this rapidly expanding construction & engineering company in the Maynooth area.
The FP&A Manager will provide essential financial insights and analysis to drive performance and support strategic decision-making.
This role focuses on preparing detailed financial reports, budgets, forecasts, and variance analysis for construction projects, working closely with the CFO and other stakeholders to optimize profitability and improve financial processes.
Key Responsibilities Lead the preparation of budgets, forecasts, and long-term financial plans.
Analyse financial performance indicators such as project costs, revenue, and cash flow.
Prepare monthly, quarterly, and annual financial reports with recommendations for improvement.
Track KPIs and conduct variance analysis against budgets and forecasts.
Perform ad hoc financial analysis to inform strategy and decision-making.
Partner with project managers and departments to provide financial guidance on construction projects.
Develop financial models to aid in planning, investments, and project evaluations.
Identify cost-saving, process improvement, and revenue-enhancement opportunities.
Skills & Competencies Analytical Skills: Strong analytical and problem-solving abilities.
Financial Modelling: Advanced skills in building and maintaining financial models.
Attention to Detail: High accuracy in preparing reports and analyses.
Communication: Ability to present financial data clearly to non-financial stakeholders.
Business Acumen: Familiarity with construction industry dynamics and project management.
Project Management: Capable of managing multiple projects and meeting deadlines.
IT Proficiency: Skilled in Microsoft Excel, financial planning software, ERP systems, and project management tools.
Qualifications & Experience Bachelor's degree in Finance, Accounting, or related field (MBA or advanced degree preferred).
Professional qualification (e.g., CIMA, ACCA, ACA, CPA) strongly preferred.
5-7 years of experience in financial planning and analysis, preferably within construction, engineering, or real estate.
Expertise in budgeting, forecasting, and financial modelling for large projects.
Experience with ERP and financial reporting systems, with a focus on process improvements.
Familiarity with construction contracts and project finance is an advantage.
To apply for this FP&A accountant role please apply via the link below or reach out to Stephen Cunningham