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Fp&A Vbu Business Partner (Ftc)

Ireland, Dublin 2 · Job Posted June 30, 2026
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Job Description

Reporting directly into the Commercial Analysis and Planning Manager, the role is for a FP&A partner for the Business segment. This role will work alongside the Commercial Analysis & Planning Manager, the CA&P Lead, the Consumer FP&A business partner and Planning Executive. The Team works closely with both the Consumer & Business Commercial Finance Business Partner teams as well as Financial Operations.

Job Responsibility

  • Support Directors, Senior Management & Finance Controllers with management reporting and analysis This will include revenue, cost, customer base and tariff/handset mix performance
  • Responsible for preparation of analysis and presentations for monthly review calls both locally and at Group level
  • Monthly management reporting to Business Director, Business Leadership Team & Finance Controller, including monthly performance pack & dashboards, early flash reporting and performance commentary as required
  • Ad hoc reporting, analysis & commentary for Business Director & Controllers utilising reporting systems to give an accurate, timely & insightful response
  • Company-wide reporting & analysis to identify risks & opportunities and drive performance improvement
  • Support & drive financial performance reviews with CEO, CFO & Senior Leadership team as required
  • Overall owner of the mid-month indicator process, managing the process, producing and circulating indicator pack in advance of review meeting, and communicating indication of performance to Group and local Directors
  • Produce and present monthly 12 month rolling forecast to CFO & Finance Controllers, in collaboration with Business Partners & Business
  • Lead, drive & support the Financial Planning process throughout the Company & entire P&L, with specific focus on Enterprise
  • Supporting the Enterprise business unit controllers and business partners in relation to management reporting, commercial analysis, forecasting & planning
  • Develop strong partnering relationship with Controllers, Business Partners & the business to influence, shape & drive an organisation that is fit for future
  • Manage group as a key stakeholder by developing a strong working relationship
  • Provide financial analysis required to facilitate their understanding of our financial performance & plans
  • Work with Financial Reporting & Data Teams to improve the quality, level and amount of information so that drivers and trends can be understood
  • Ensure the reported information meets the needs of the business and can be delivered in a more efficient and effective manner and aligns to single version of truth concept
  • Become team expert on the abilities and limitations of the data warehouse, Microstrategy, HFM & essbase
  • Take an active role across the Finance teams to drive continuous improvement, accuracy and consistency of management reporting

Requirements

  • Qualified accountant (CIMA, ACCA, ACA) with 3+ years PQE
  • Previous commercial experience preferential
  • Planning, forecasting and budgeting experience
  • Previous financial modelling experience
  • Excellent PC skills with proficiency in Excel front ends
  • An effective communicator who can communicate effectively both cross-functionally and to senior management
  • An individual with a growth mindset who is open for new challenges
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