Workhuman

  • Finance Analyst - FP&A (OPEX)

    Job Locations
    IE-Dublin
    Category
    Accounting/Finance
    Type
    Permanent Full-Time
  • The Opportunity

    The role will work closely with Finance mgt and be responsible for the planning, preparation and analysis of the group's annual budget, quarterly forecasts and monthly financial reports. The role will involve significant business partnering across the business and will focus on OPEX initially.

    Responsibilities, Skills & Qualifications

     

    • Support the team for the annual budget and quarterly forecasts process
    • Presentation of financial insights to senior partners
    • Prepare, review month-end variance analysis to plan and distribute to vp level
    • Strong collaboration with global finance teams to promote consistency of practice and benchmarking
    • Monitoring and analysing monthly operating expenditure of the business
    • Preparation and review of detailed financial models, KPI development, measurement and analysis
    • Provision and review of detailed financial information and analysis to support business planning and decision-making processes within the business
    • IT systems developments and improvement

     

    The Value you will deliver: 

    • Qualified Accountant (ACA, ACCA, CIMA) with 6 years PQE
    • 2+ years’ experience in a similar role essential
    • Experience of working in multi-currency, multi-company environment
    • You have strong analytical skills, are a rational, analytical lateral thinker with commercial acumen and excellent attention to detail
    • You are comfortable challenging and improving current processes and our support to the business
    • Ability to partner with the business and successfully influence decision-making at the highest level
    • Development of financial planning models on business initiatives
    • Management of financial planning, budgeting and ongoing performance analysis of company performance
    • Excellent communications (written and verbal) skills and strong interpersonal skills are a requirement as is the ability to self-manage and influence others to meet commitments
    • Expert in data analysis financial modeling, and an ability to translate the activities of the business into numerical form and present these using the range of products available from Microsoft
    • Experience in ERP packages [Epicor experience an advantage], or implementation of improvements to an existing finance tool

    USGAAP experience an advantage

    Benefits: 

    • 25 days annual leave, increasing with years of service 
    • Company plan VHI Health Care & Dental cover for employee, partner and children 
    • A Pension commences after probation period - 
    • Participation in Workhuman’s employee motivational programs  
    • Discounted gift certificates  
    • Discounted TaxSaver Travel cards/free car parking (subject to availability) 
    • Income Protection  
    • Life Assurance  
    • Access to our Tuition Reimbursement Scheme  
    • Access to Workhuman University 
    • Additional ‘perks’ - Free breakfast cereal, fruit, tea/coffee, fantastic catered events throughout the year etc. 

    The Company

    Who We Are:

    Culture creators. Visionaries. Innovators. Game changers and changemakers. A Unicorn or two … That’s who we are at Workhuman®. We love what we do because we’re shaping the future of work – and the world – through our people and global technology. We’re building cultures of gratitude and human connections for leading global brands – and that starts with our own. Here you can be yourself, learn, and grow with some of the best people you’ll ever meet. Be inspired to do your best work, celebrate life’s most meaningful moments, and truly experience the benefits of an award-winning workplace and caring culture rooted in respect and gratitude. This is the place where you can make a positive difference to colleagues, customers, and the world every day. You might just be the next human we’re looking for – because all the things that make you human and unique are the very reasons you belong here!

    The Company:

    Workhuman® is the world’s fastest-growing integrated Social Recognition® and continuous performance management platform. Our human applications are shaping the future of work by helping organizations connect culture to shared purpose. With a consistent stream of gratitude fueling unparalleled, provocative workplace data and human insights, Workhuman® Cloud is a critical software engine for global companies seeking to motivate and empower their people to do the best work of their lives. Workhuman® (formerly known as Globoforce) was founded in 1999 and is co-headquartered in Framingham, Mass., and Dublin, Ireland.

    Did you know:

    • We are #1 Great Place to Work in Ireland for the 2019 medium-sized workplace category and have been named one of the 2019 Top Places to Work in Massachusetts by the Boston Globe
    • Workhuman® is used by 4.5 million of employees across 160 countries.
    • Our core values are; Respect, Determination, Innovation and Imagination.

     

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