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U.S. Bank FP&A - Analyst in Dublin, Ireland

A leader in the payments industry, Elavon provides end-to-end payment processing solutions and services to more than one million merchants around the world. If you want to make a difference in your life, your community and your world, join us at Elavon. We know our company is only as strong as our people, and we are committed to your professional growth and success. Elavon is part of the U.S. Bank family, a diverse workplace, where we celebrate the individuality of each member of our global team.

Job Description

The FP&A Analyst will form an integral part of an expanding Financial Analysis team based in Dublin, working on a hybrid basis.

Primary Responsibilities

  • Deliver monthly financial forecasts providing insights and identify risks and opportunities for Business Line area, and provide variance analysis to Finance Leadership

  • Lead the monthly financial close processes ensuring accurate and timely delivery of results, highlighting key risks and opportunities and partnering with Business leads to ensure they are understood

  • Being the main point of contact for the Integrated Planning Process, incorporating:

  • Monthly business line forecast

  • Quarterly 3 year rolling forecasts

  • Annual Financial Planning

  • Work closely as a Business Partner with the relevant business line ensuring good stakeholder engagement, identifying areas of improvement & involved in group projects

  • Prepares a variety of management reports on a monthly, quarterly, and annual basis, providing commentary and variance analysis to track budget

  • Support in analysing stakeholder needs; ad-hoc analysis for business case development and custom financial analysis

Basic Qualifications

  • Professionally qualified accountant with 2 years+ PQE (ideally in a Financial Services environment with an FP&A function

  • Experience of advanced Excel, Powerpoint, Outlook, Oracle/Essbase (preferred but not essential) or another ERP system desirable

Preferred Skills/Experience

  • Enthusiastic, independent and self-motivated person who can work independently managing competing priorities and strict deadlines

  • Working knowledge of financial analysis techniques and general accounting procedures

  • Thorough knowledge in financial analysis, forecasting, planning and reporting

  • Experienced at analysing and distilling large amounts of data into meaningful and presentable content to support decision making

  • Ability to adapt and problem solve quickly in a changing and dynamic environment

  • Proven track record of driving process improvements and efficiencies




If there’s anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants (https://careers.usbank.com/global/en/disability-accommodations-for-applicants) .

Learn how the way we work at U.S. Bank (https://assets.phenompeople.com/CareerConnectResources/prod/UBNAGLOBAL/documents/Thewaywework-1666895142717.pdf) drives meaningful relationships with our customers and collaboration across the company.

Benefits :

We offer an exciting, fast-paced and diverse working environment with employees of many different nationalities. We provide benefits to help you protect your health and financial security; and give you peace of mind. We also invest in your career growth with development resources that give you the opportunity to stretch and shine.

This is an Elavon posting. Elavon is a part of the U.S. Bank family.

U.S. Bank is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors.