CrawlJobs Logo

Fp&a Analyst

Ireland, Dublin · Job Posted February 03, 2026
Apply Position
Job Link Share

Job Description

We are currently seeking an experienced finance professional to establish and own a new cost analysis and management information role within the Finance team. This is a newly created role with responsibility for designing and implementing robust cost allocation/tracking processes and MI reporting to support strategic decision making within Susquehanna. This role will be the primary contact for cost transparency, partnering closely with senior management and the US cost analysis team. Role requires provision of insights beyond just reporting numbers, helping management address matters proactively. This role will give you the opportunity to gain exposure to our trading operations and work closely with senior stakeholders in a fast-paced trading environment. You will possess technical expertise as well as a proactive mindset, someone who enjoys problem solving, learning new things and finding better ways of working.

Job Responsibility

  • Design and implement cost reporting and analysis from the ground up, ensuring transparency, consistency, and alignment with business strategy
  • Define cost drivers and allocation principles across trading desks, strategies, and support functions
  • Develop the variance analytics against budget
  • Own ongoing maintenance and evolution of cost reporting and analysis as the business grows and changes
  • Build and deliver high-quality MI reporting for senior management, including: Cost performance vs budget, Cost-to-income and cost efficiency metrics by desk/strategy, Trend analysis and forward-looking insights
  • Develop clear, decision-oriented reporting packs suitable for senior management
  • Ensure MI is scalable, automated where possible, and fit for a high-growth, high-complexity environment
  • Lead the annual budget process for European business
  • Act as a trusted finance partner to senior stakeholders across Susquehanna
  • Work closely with the US cost analysis team to align methodologies, reporting standards, and governance
  • Translate complex financial data into clear, actionable insights for non-finance stakeholders
  • Establish governance around cost attribution, data quality, and reporting standards
  • Partner with Technology and Operations to improve underlying data flows and systems
  • Identify opportunities to enhance cost discipline and operational efficiency
  • Support strategic initiatives, desk-level reviews, and investment decisions through detailed cost analysis
  • Respond to ad hoc requests from senior management with tight turnaround times

Requirements

  • Accounting or Finance Qualification (ACA, ACCA, CIMA, CPA or equivalent)
  • 4+ years experience in FP&A or similar analytical/reporting role, preferably within financial services
  • Demonstrable experience building MI reporting or cost frameworks from scratch
  • Advanced excel skills and strong data manipulation capability
  • Experience with analytical tools such as Power BI, Tableau, SQL
  • Highly analytical with strong attention to detail
  • Clear communicator able to simplify complex financial concepts
  • Proactive, self-starting, and resilient in a fast-paced environment
  • Ability to take ownership of processes including introducing automation and other workflow improvements

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Fp&a Analyst

8 matching positions

FP&A Analyst

The FP&A Analyst is responsible for providing financial planning, analysis, and ...
Location
Location
United States , Norwood
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Business, or a related field, or equivalent experience
  • 1–3 years of experience in financial analysis, FP&A, retail finance, or a related analytical role
  • Strong understanding of accounting principles, financial statements, and analytical methodologies
  • Advanced proficiency in Microsoft Excel and Microsoft Office (Word, PowerPoint)
  • Strong analytical and organizational skills with high attention to detail
  • Experience with financial reporting or BI tools strongly preferred
  • Familiarity with planning or business intelligence platforms, including tools such as Adaptive Insights, is strongly preferred
Job Responsibility
Job Responsibility
  • Prepare and analyze daily, monthly, quarterly, and annual financial reports, forecasts, and performance dashboards
  • Perform detailed variance analysis of actual results versus budget, forecast, and prior periods
  • investigate and document unusual items
  • Develop trend analyses and quantitative models to identify performance drivers, risks, and opportunities
  • Support budgeting and forecasting processes, including scenario and sensitivity analyses to inform strategic decision-making
  • Partner closely with operational teams to support financial reporting and business performance analysis
  • Provide value-added insights and recommendations to improve profitability, efficiency, and business outcomes
  • Assist in preparing management presentations, discussion materials, and executive-ready reporting that highlights key issues and opportunities
  • Establish and maintain strong working relationships with internal stakeholders and other key business partners
  • Own and maintain key financial models, reports, and schedules
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
Read More
Arrow Right

FP&A Analyst

Robert Half is looking for a FP&A Analyst for a growing Cincinnati based company...
Location
Location
United States , Norwood
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Business, or a related field, or equivalent experience
  • 1–3 years of experience in financial analysis, FP&A, retail finance, or a related analytical role
  • Strong understanding of accounting principles, financial statements, and analytical methodologies
  • Advanced proficiency in Microsoft Excel and Microsoft Office (Word, PowerPoint)
  • experience with financial reporting or BI tools strongly preferred
  • Strong analytical and organizational skills with high attention to detail
  • Working knowledge of accounting fundamentals, financial statements, and common forecasting and analytical techniques
  • Advanced Excel skills, along with proficiency in Microsoft Office applications such as Word and PowerPoint
  • Experience with financial planning, financial modeling, and performance analysis in a corporate environment
  • Familiarity with planning or business intelligence platforms, including tools such as Adaptive Insights, is strongly preferred
Job Responsibility
Job Responsibility
  • Prepare and analyze daily, monthly, quarterly, and annual financial reports, forecasts, and performance dashboards
  • Perform detailed variance analysis of actual results versus budget, forecast, and prior periods
  • investigate and document unusual items
  • Develop trend analyses and quantitative models to identify performance drivers, risks, and opportunities
  • Support budgeting and forecasting processes, including scenario and sensitivity analyses to inform strategic decision-making
  • Partner closely with operational teams to support financial reporting and business performance analysis
  • Provide value-added insights and recommendations to improve profitability, efficiency, and business outcomes
  • Assist in preparing management presentations, discussion materials, and executive-ready reporting that highlights key issues and opportunities
  • Establish and maintain strong working relationships with internal stakeholders and other key business partners
  • Own and maintain key financial models, reports, and schedules
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right
New

Fp&A Analyst

THE ROLE The team.. The Financial Planning & Analysis (FP&A) team operates in a ...
Location
Location
United Kingdom , Manchester
Salary
Salary:
50000.00 - 58000.00 GBP / Year
careers.itv.com Logo
ITV Jobs
Expiration Date
June 11, 2026
Flip Icon
Requirements
Requirements
  • Proven professional experience working in a dedicated FP&A role
  • Demonstrable hands-on experience assisting with month-end reporting, financial analysis, and budget/forecast preparation
  • Advanced Microsoft Excel skills, specifically the ability to manipulate large datasets using advanced formulas
  • Qualified accountant (CIMA, ACCA, ACA) OR equivalent practical experience working within a corporate finance function
Job Responsibility
Job Responsibility
  • Supporting the development of robust annual budgets, rolling forecasts, and long-term financial plans
  • Ensuring overheads are accurately reported during month-end, capturing and thoroughly investigating variances against budgets and plans
  • Preparing clear financial bridges to illustrate financial movements, translating complex datasets into digestible insights for key stakeholders
  • Delivering timely, high-quality financial reports and commentary, actively discussing performance and future spend forecasts with business partners and management
  • Gathering and interpreting cost data to model different business scenarios, driving a deeper understanding of cost drivers and business performance
  • Proactively identifying and quantifying financial risks and opportunities to optimise overhead spend and improve overall EBITA
  • Partnering with HR and department heads to track headcount movements, accurately forecasting payroll costs and investigating variances
  • Reviewing and challenging overhead spend to maintain financial discipline and ensure compliance with central budgets and controls
  • Identifying inefficiencies in current processes and driving continuous improvement initiatives to automate and streamline workflows
  • Championing data accuracy across financial systems, investigating root causes of anomalies, and collaborating with teams to improve data quality
What we offer
What we offer
  • Flexible working with a range of options
  • Generous holiday allowance, plus you can buy more
  • Annual bonus opportunity
  • Competitive pension contribution
  • Save as you earn - with an opportunity to buy ITV shares
  • Wellbeing and volunteering days plus a wide range of opportunities to help you live a balanced and healthy life
  • Fulltime
!
Read More
Arrow Right
New

Fp&A Analyst

Location
Location
Philippines , Taguig City
Salary
Salary:
Not provided
gm.com Logo
General Motors
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree holder preferably Business, Finance or related discipline
  • Strong knowledge of Microsoft Office tools, specifically Excel, Word, and Power Point
  • Strong verbal and written communication skills, fluency in conversational English is an advantage
  • At least 2 years of experience in financial/management reporting or other related areas
Job Responsibility
Job Responsibility
  • Responsible for operationally executing backend processes for Financial Planning & Analysis relating to Forecast, Budgets and Reporting
  • Owns a country process, possesses understanding of current processes and systems, manages process to target quality and efficiency and provides knowledge of important seams and trade-offs. (multi-function, multi-entity)
  • Focus on reports interpretation and variance analysis for one or more business functions
  • Analyze and Interpret data for reporting requirements
  • Understand local and business trends that impact financial operations, including peaks and valleys of country performance and cost indicators
  • Country and Region Reporting
  • Ensures compliance with GM Corporate policies and external regulatory requirements
  • Support internal and external audits
  • Interacts with internal/external related parties (impacted Business Units, Global Controller's Team, Global Finance Teams, etc.)
  • Has strong control focus – brings any issues (accounting or control related) forward immediately
  • Fulltime
Read More
Arrow Right

Fp&A Analyst

Citadel Source is delighted to partner with a longstanding client to support the...
Location
Location
United Kingdom , Bristol
Salary
Salary:
Not provided
citadelsource.com Logo
Citadel Source
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Newly qualified ACA / ACCA / CIMA
  • Strong Excel and analytical capability
  • Experience working with large data sets, reporting or BI tools is advantageous
  • Excellent communication and stakeholder engagement skills
  • High attention to detail with a methodical and structured approach
  • A proactive, self-starting mentality with a genuine interest in process improvement and data quality
  • Intellectual curiosity and a willingness to learn independently
  • Someone comfortable working through detailed operational challenges to support wider strategic transformation
Job Responsibility
Job Responsibility
  • Supporting budgeting and forecasting processes
  • Improving the quality, consistency and integrity of financial and operational data
  • Helping define and standardise KPIs and reporting definitions across the organisation
  • Identifying inconsistencies and duplication within reporting processes and data structures
  • Supporting the development of automated and streamlined reporting processes
  • Working closely with operational, commercial and finance stakeholders to map and improve processes
  • Supporting forecasting tools, reporting systems and dashboard development
  • Providing insightful analysis on performance trends, risks and opportunities
  • Acting as a key link between operational teams and senior management reporting requirements
  • Contributing to long-term transformation projects focused on automation, predictive insight and operational efficiency
  • Fulltime
Read More
Arrow Right
New

FP&A Analyst

We’re looking for an FP&A Analyst to join our Central Services Division on a 12 ...
Location
Location
United Kingdom , Manchester
Salary
Salary:
50000.00 - 58000.00 GBP / Year
influxsearch.com Logo
Influx Search
Expiration Date
June 11, 2026
Flip Icon
Requirements
Requirements
  • Proven professional experience working in a dedicated FP&A role
  • Demonstrable hands-on experience assisting with month-end reporting, financial analysis, and budget/forecast preparation
  • Advanced Microsoft Excel skills, specifically the ability to manipulate large datasets using advanced formulas
  • Qualified accountant (CIMA, ACCA, ACA) OR equivalent practical experience working within a corporate finance function
Job Responsibility
Job Responsibility
  • Supporting the development of robust annual budgets, rolling forecasts, and long-term financial plans
  • Ensuring overheads are accurately reported during month-end, capturing and thoroughly investigating variances against budgets and plans
  • Preparing clear financial bridges to illustrate financial movements, translating complex datasets into digestible insights for key stakeholders
  • Delivering timely, high-quality financial reports and commentary, actively discussing performance and future spend forecasts with business partners and management
  • Gathering and interpreting cost data to model different business scenarios, driving a deeper understanding of cost drivers and business performance
  • Proactively identifying and quantifying financial risks and opportunities to optimise overhead spend and improve overall EBITA
  • Partnering with HR and department heads to track headcount movements, accurately forecasting payroll costs and investigating variances
  • Reviewing and challenging overhead spend to maintain financial discipline and ensure compliance with central budgets and controls
  • Identifying inefficiencies in current processes and driving continuous improvement initiatives to automate and streamline workflows
  • Championing data accuracy across financial systems, investigating root causes of anomalies, and collaborating with teams to improve data quality
What we offer
What we offer
  • Flexible working with a range of options
  • Generous holiday allowance, plus you can buy more
  • Annual bonus opportunity
  • Competitive pension contribution
  • Save as you earn - with an opportunity to buy ITV shares
  • Wellbeing and volunteering days plus a wide range of opportunities to help you live a balanced and healthy life
  • Fulltime
!
Read More
Arrow Right

FP&A Analyst

FP&A Analyst Private Equity Investment Platform | Jersey or London Overview A...
Location
Location
United Kingdom , London
Salary
Salary:
80000.00 GBP / Year
twentyai.com Logo
twentyAI
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience within FP&A, transaction services, investment management, private equity, corporate finance, or strategic finance environments
  • Strong financial modelling and analytical capability with excellent attention to detail
  • Ability to interpret complex financial information and translate findings into commercial insight
  • Experience working within fast-paced, high-performance environments with exposure to senior stakeholders
  • Advanced Excel and financial modelling skills required
  • Strong communication and presentation skills, with the confidence to interact directly with senior leadership
  • ACA / ACCA / CIMA qualified or equivalent preferred
  • Prior exposure to private equity, asset management, hedge funds, or broader investment management environments would be advantageous
  • Commercially minded, intellectually curious, and highly proactive approach
Job Responsibility
Job Responsibility
  • Support the Executive Investments team with financial planning, forecasting, and analytical activities across investment and portfolio operations
  • Prepare executive-level reporting packs, board materials, and performance analysis for senior leadership stakeholders
  • Deliver financial modelling and scenario analysis to support strategic initiatives, investment decisions, and portfolio performance reviews
  • Analyse portfolio company financial performance, identifying trends, risks, opportunities, and operational drivers
  • Assist with budgeting, reforecasting, and long-range planning processes across investment and corporate activities
  • Partner with investment, finance, and operational teams to improve visibility over performance metrics and commercial KPIs
  • Support ad hoc strategic projects, including operational value creation initiatives, investment analysis, and business planning exercises
  • Contribute to the development and enhancement of reporting processes, planning models, and management information infrastructure
  • Prepare presentations and materials for internal committees, leadership meetings, and investor-related discussions
  • Support data-driven decision making through detailed financial analysis and commercial insight generation
What we offer
What we offer
  • Direct exposure to senior investment leadership within a highly regarded international private equity platform
  • Broad strategic and commercial exposure across investment and portfolio activities
  • Opportunity to operate in a lean, high-impact environment with significant visibility and responsibility
  • Collaborative, high-performance culture with strong long-term development potential
  • Competitive compensation package and benefits structure
  • Fulltime
Read More
Arrow Right

Fp&A Analyst

As Group FP&A Analyst, you will not only dive deep into financial data and trans...
Location
Location
France , Paris
Salary
Salary:
Not provided
data4group.com Logo
DATA4 Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • You are a passionate and analytical individual with a degree in Finance, Economics, or a related field
  • You have at least 5 years of experience in financial analysis and/or a similar role (ideally audit and internal group)
  • You have good accounting analysis knowledge
  • Your analytical prowess, attention to detail, and ability to synthesize complex data into actionable insights
  • You thrive in a fast-paced environment, seeking to challenge and improve
  • You adapt quickly to evolving contexts
  • You are fluent in English and French and already evolved in international/multicultural context
  • You are proficient in using Microsoft tools, especially Excel and PowerBI
  • Variance analysis
  • Data analysis
Job Responsibility
Job Responsibility
  • Analyzing financial statements and reports to identify trends, opportunities, and areas of improvement
  • Consolidating and challenging detailed monthly, quarterly, and annual financial reports and forecasts
  • Collaborating with the Country Heads of Finance and the Heads of Corporate departments to ensure consistency and accuracy in financial reporting, provide recommendations to reach the annual budget, with a strong focus on opex
  • Participating in budgeting and strategic planning, providing data-driven insights to guide the Group’s decisions
  • Supporting the Consolidation team for the quarterly consolidated accounts reporting (variance analysis and reconciliations with Management accounts)
  • Performing quarterly and yearly SOX controls related to variance analyses (vs budget and previous year) and yearly budget
  • Contributing to strategic Finance transformation projects (deployment of new tools, ensuring consistency of analytical referentials and charts of accounts)
  • Coordinating intercompany flows processes for management fees, and ensuring their consistency across the Group
  • Respect and enforce certification policies in terms of H&S, Environment, Information security, and Energy
  • Fulltime
Read More
Arrow Right