FP&A Specialist

🔥 17 hours ago

🌐 Ireland, United Kingdom – Remote

🇮🇪 Ireland – Remote 🇬🇧 United Kingdom – Remote

💵 €68k - €92k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 19%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Yomali

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2003

🤝 B2B

🛍️ eCommerce

☁️ SaaS

B2B • eCommerce • SaaS

Yomali is a global group of technology companies, developing software products & services designed to help great companies sell more online. With over 21 years of experience, Yomali has propelled some of the biggest online brands to new heights in profitability and customer satisfaction. As a fully distributed company, Yomali values a culture of positivity and innovation, employing 520 professionals across 16 countries. Their focus is on using technology to solve client problems and foster sustainable business growth.

📋 Description

• Design and build the forecasting tool in Microsoft Dynamics 365 Business Central • Implement the tool initially for HelpGrid, BuyGoods, and MaxWeb • Create and automate reporting from raw revenue and cost data • Produce clear forecast-vs-actual reporting • Own the accountability loop and ensure business leaders understand and stand behind their forecasts • Evolve the forecasting model to scale with increasing business complexity • Work directly with the Group CFO, Financial Controllers, and business unit leaders • Establish revenue forecasting foundations within the first 3–6 months • Build a replicable, scalable, and reportable Group-wide forecasting tool within 12 months

🎯 Requirements

• Significant, senior-level experience in FP&A • Personally built a forecasting capability or model from scratch • Comfortable owning forecast-vs-actual conversations with business stakeholders and pushing back when numbers do not add up • Hands-on experience with Microsoft Dynamics 365 Business Central forecasting is a strong plus • Experience building forecasting systems on another ERP such as Oracle, SAP, Sage, Workday, Anaplan, or similar, with ability to adapt quickly • Experience with complex “what-if” modelling • Ability to work autonomously without a team or established playbook • Professional finance qualification (CIMA/CGMA, ACCA, ACA, or equivalent) preferred, not required

🏖️ Benefits

• Genuine ownership — building the Group's forecasting capability from day one • Direct access and visibility — working closely with the Group CFO and business unit leaders • Fully remote work • 9am–5pm (GMT) working hours • Competitive base salary of €68,000–€92,000 in Ireland • Long-term planning and culture protection under a permanent capital model