Senior Financial Analyst

We are seeking a Senior Financial Operations Analyst to join our client, a world-leading tech company. This is a full-time, 6-month contract role, working 40 hours per week. The position is fully remote within Ireland.

This role acts as a strategic link between facilities vendors and the business, overseeing a complex EMEA portfolio spanning 20 countries and managing relationships with over 100 vendors. Core responsibilities include budget forecasting and trend analysis, reviewing and mentoring junior analysts, and conducting root cause analysis for raised issues. The role is hands-on with monthly budget planning and reporting, including dashboard creation for budget tracking.

Responsibilities:

• Coordinate and assist in the preparation of annual and quarterly Facilities CAPEX and OPEX budgets.
• Oversee the preparation and management of purchase requisitions for Facilities OPEX & CAPEX.
• Provide expert financial support to the Facilities Operations, Facilities Tech Services, and Facilities Projects teams on day-to-day finance queries and issues related to the delivery, maintenance, and operation of the EMEA real estate portfolio.
• Lead the resolution of complex procure-to-pay issues and analyze trends to identify areas for improvement.
• Manage and update the CAPEX Master Cashflow, Operational Capex, and OPEX Tracker, Actual reports.
• Develop and refine templates for budget and quarterly forecasts for integration into the Client’s Financial System.
• Ensure accurate preparation of monthly accruals/ reclass for OPEX and CAPEX Journals and assist with monthly closing processes.
• Analyze and review Monthly Actuals, preparing detailed reports for the Dashboard.
• Handle ad hoc financial requests and projects as directed by the EMEA Facilities Finance Manager.

Skills:

• 4 years of experience with financial planning and analysis
• Experience with Excel – creating reports for complex data analysis
• Experience with Oracle / Oracle Fusion/ SAP is a must.
• Experience with Tableau reporting
• A background in Accounts Payable, Construction, Real Estate, or Facilities Management is highly beneficial.
• Accounting degrees, CPA , ACCA- good to have

**Please note that this role is a contract role for 6 months**