FP&A Specialist

• Design and build the forecasting tool in Microsoft Dynamics 365 Business Central
• Implement the tool initially for HelpGrid, BuyGoods, and MaxWeb
• Create and automate reporting from raw revenue and cost data
• Produce clear forecast-vs-actual reporting
• Own the accountability loop and ensure business leaders understand and stand behind their forecasts
• Evolve the forecasting model to scale with increasing business complexity
• Work directly with the Group CFO, Financial Controllers, and business unit leaders
• Establish revenue forecasting foundations within the first 3–6 months
• Build a replicable, scalable, and reportable Group-wide forecasting tool within 12 months

• Significant, senior-level experience in FP&A
• Personally built a forecasting capability or model from scratch
• Comfortable owning forecast-vs-actual conversations with business stakeholders and pushing back when numbers do not add up
• Hands-on experience with Microsoft Dynamics 365 Business Central forecasting is a strong plus
• Experience building forecasting systems on another ERP such as Oracle, SAP, Sage, Workday, Anaplan, or similar, with ability to adapt quickly
• Experience with complex “what-if” modelling
• Ability to work autonomously without a team or established playbook
• Professional finance qualification (CIMA/CGMA, ACCA, ACA, or equivalent) preferred, not required

• Genuine ownership — building the Group's forecasting capability from day one
• Direct access and visibility — working closely with the Group CFO and business unit leaders
• Fully remote work
• 9am–5pm (GMT) working hours
• Competitive base salary of €68,000–€92,000 in Ireland
• Long-term planning and culture protection under a permanent capital model