The FP&A Manager will report to the Head of Finance and collaborate closely with our cross-functional teams to drive financial planning, forecasting, and strategic decision-making. This role is ideal for a highly analytical, detail-oriented, and innovative finance professional with a background in online platform environments who can thrive in a fast-paced, agile work culture.
Key Responsibilities

• Financial Modeling & Forecasting: Develop, enhance, and maintain financial models to support budgeting, forecasting, and long-term planning, including scenario analysis for different growth strategies.
• Performance Analysis: Analyze business performance by monitoring key financial and operational metrics, offering insights into drivers of revenue growth, customer acquisition, and engagement.
• Data-Driven Decision Support: Partner with product, marketing, and data analytics teams to understand business needs, analyze financial implications, and guide decision-making with insights and recommendations.
• Reporting & Dashboarding: Design and maintain dashboards to provide real-time insights for management, ensuring visibility into business KPIs. Prepare monthly, quarterly, and annual financial reports.
• Business Partnering: Work closely with various departments to prepare budgets, forecasts, and ad hoc analyses to support project planning and prioritization.
• Risk & Opportunity Assessment: Conduct in-depth financial assessments of new opportunities and potential risks, providing clear guidance to management to support strategic initiatives.
• Process Improvement: Lead efforts to automate and streamline FP&A processes, leveraging data and technology to improve efficiency and accuracy.

Key Qualifications

• Experience: 5+ years of experience in FP&A, preferably in a high-growth online platform or tech company environment.
• Education: Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or relevant professional qualification (e.g., CFA, ACCA, ACA) preferred.
• Technical Skills: Advanced proficiency in financial modeling and analysis, with a strong command of spreadsheets, financial systems and data visualization tools.
• Analytical Abilities: Strong analytical and problem-solving skills, with an ability to interpret complex data and derive actionable insights.
• Business Acumen: Demonstrated understanding of metrics that drive online platforms, such as customer acquisition costs, lifetime value, and engagement KPIs.
• Communication Skills: Excellent verbal and written communication skills, with the ability to translate financial data into clear, actionable insights for various stakeholders.
• Adaptability: Comfortable working in a fast-paced, evolving environment with a proactive approach to learning and adapting to new challenges.

Why Join Us?

• Impactful Work: Join a high-growth industry leading global social enterprise where your work will directly impact our strategy and success.
• Collaborative Environment: Work with a talented, passionate team across departments and geographies.
• Flexibility: We offer a flexible work environment with hybrid (West of Ireland) and remote options, enabling you to achieve a healthy work-life balance.
• Career Growth: Opportunity to develop your career within a dynamic and supportive environment.

If you’re a proactive finance professional with a strategic mindset and experience in the online platform industry, we encourage you to apply and become part of our innovative team.
Apply Today!
Applying for a Position @ Alison
Alison is constantly hiring. Some positions are actively open where we need to fulfil a position immediately. With many other positions, we are open to hiring suitably skilled individuals at any time.
All applications must be accompanied by the following:

• A Short Introductory Note
• An Up-to-Date CV
• A Cover Letter highlighting why you are applying for the position, and furthermore, explaining why you believe you are especially well qualified for the position.
• Your Alison ID number which should be included in your application.

Because Alison receives a very high volume of applications, we do not provide a response to every application. Assume we have received and reviewed your application.
All contact will be treated in confidence.
Job Type: Full-time
Pay: €64,688.97-€97,119.88 per year
Schedule:

• Monday to Friday
• No weekends

Work Location: Remote