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Head of Financial Planning and Analysis

Baker Charles · Dublin

New
Senior 🇬🇧 English

Job description

About the role

We are seeking a Head of Financial Planning and Analysis to lead our FP&A and commercial finance function for a fast‑growing international hospitality business. Reporting to the CFO, you will shape the finance strategy, support M&A activity and drive performance across a multi‑site operation.

Key responsibilities

  • Run day‑to‑day FP&A and commercial finance functions, including group planning, reporting, budgeting and forecasting.
  • Own the financial operating model and turn data into meaningful forecasts for senior stakeholders.
  • Oversee the budgeting cycle, periodic reporting, cash‑flow planning and provide commercial insight to drive performance.
  • Support strategic initiatives such as business cases for growth, M&A activities and overall company strategy.
  • Lead and develop a small finance team.

Required profile

  • Qualified accountant with extensive FP&A experience in a fast‑paced, consumer‑driven environment.
  • Strong commercial mindset and ability to influence senior leadership.
  • Proven ability to work across multi‑site businesses and manage complex financial models.

Required skills

  • Financial modelling
  • Budgeting and forecasting
  • Cash‑flow planning
  • Data analysis and reporting

What we offer

  • Competitive base salary with bonus and benefits.
  • Opportunity to shape finance strategy in a rapidly growing international hospitality group.
  • Clear progression path and exposure to M&A and growth projects.

Questions fréquentes

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Published 3 days ago

Expires 1 month from now

15 views · 0 applications

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Baker Charles

Dublin