Manager, Finance
About the role
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Manager, Finance (FP&A)
Location: Dublin
Based in Dublin and reporting to the Senior Manager (Corporate FP&A), this position is a key member of the financial planning and analysis function which serves as a valued partner to ICON’s senior leadership. He/she will be responsible for providing timely, accurate reporting and analytics, offer data-driven insights and recommendations, and will drive operational excellence in the finance function. This is a high visible role that includes frequent interaction with senior management and other key internal and external stakeholders.
This position requires a highly accomplished and analytical financial leader who has consistently demonstrated results in dynamic, fast paced businesses. The role requires a strong communicator with an in-depth financial understanding to anticipate customer needs.
Role responsibilities include:
Recognize, exemplify and adhere to ICON's values which center around our commitment to People, Clients and Performance.
As a member of staff, the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes adding value to our business and meeting client needs.
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· Preparation of monthly executive level and quarterly board level reporting packs and presentations. · Analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales, SG&A, capital expenditures and business awards. · Consolidation and reporting of multi-divisional budget, backlog and revenue forecasting. · Assist with ICON’s due diligence activities including the definition and negotiation of financial transaction terms, oversight and preparation of financial and economic analyses; including forecasts, budgets, cash flows and financial models. · Assist with preparation of Investor Relations material including detailed market and company analysis. · Development and maintenance of FP&A style system reporting. · Oversee and manage the continued development of budgeting, financial forecasting, operating plan and business modelling tools. · Develop and maintain trusted relationship with business partners, while providing thoughtful and candid insights into key business matters · Analyse and translate data into key strategic inputs and insights to drive decision making. · Ability to work on high level value-add ad hoc projects while continuing to achieve routine goals. |
Experience & Knowledge Requirements:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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· Fully qualified ACA/CIMA/ACCA · A minimum of 5 years post qualification experience in an industry financial analysis role. · Solid understanding of accounting principles combined with a business focus. · Advanced Microsoft Excel and PowerPoint skills · Excellent systems experience is essential – Oracle, Essbase and Hyperion. · Strong oral and written communication skills are essential. · Ability to work on own initiative. · Work as part of a small team. · Candidate should be ambitious, able to multi-task & work well under pressure · Ability to work to tight deadlines |
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Benefits of Working in ICON
ICON enjoys a strong reputation for quality and is focused on staff development. We make it our mission to attract the most diverse and creative minds into the business and we continually strive to provide opportunities for our people to excel, grow and build a great career. We understand that our greatest asset is the skills and talents of our people and they are truly what set us apart. Other than working with a great team of smart and energetic people, we also offer a very competitive benefits package. This varies from country to country so a dedicated recruiter will discuss this with you at interview stage. We care about our people as they are the key to our success. We provide an open and friendly work environment where we empower people and provide them with opportunities to develop their long term career.
ICON is an equal opportunity employer - M/F/D/V and committed to providing a workplace free of any discrimination or harassment.
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Application process
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