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forecasting netsuite budgeting financial modelling kpis📋 Description
- Lead FP&A for the EMEA region: planning, forecasting, and analyses
- Develop and maintain financial models to support forecasting and business cases
- Manage monthly/quarterly reporting; deliver insights on performance vs budget
- Monitor KPIs and operational metrics; analyze variances and drivers
- Partner with EMEA sales leadership and other functions on strategy
🎯 Requirements
- Bachelor’s degree; finance/economics; CPA/CA/MBA a plus
- FP&A experience and strong analytical, quantitative skills
- Track record supporting multi-country/regional EMEA business
- Proficiency in Adaptive Planning, NetSuite, Google Suite, Pigment or similar
- Excellent analytical and communication skills for stakeholders
- Ability to manage multiple priorities in a fast-paced environment
🎁 Benefits
- Hybrid Dublin working model
- Fertility assistance and generous parental leave
- Disability accommodations in application/interview process
- Culture programs and employee affinity groups
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