FP&A Business Partner

Cubic³

. Act as finance business partner to the commercial organisation .

Posted 10/28/2026full-timeDublin • IrelandMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), including robust Excel modeling, customer profitability analysis, and effective communication with stakeholders. Leverages AI for data analysis and reporting improvements while driving margin enhancement initiatives.

Highest-signal resume keywords

Fully Qualified Accountant (ACA, ACCA, CIMA)3–5 Years’ Experience in FP&A or Commercial FinanceStrong Excel Modelling SkillsAI-Native MindsetOracle NetSuite Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Planning and Analysis (FP&A)Customer Profitability AnalysisExcel ModellingVariance AnalysisData PreparationScenario TestingReporting ImprovementsBudgetingForecastingMargin Analysis

Soft Skills

Confident CommunicationTeam PlayerCommercial CuriosityInitiativeProactive Approach

Tools & Technologies

Oracle NetSuitePower BILookerAI Tools

Certifications & Qualifications

ACAACCACIMA

Industry Keywords

Commercial FinanceMargin ImprovementP&L ManagementCross-Functional CollaborationFast-Paced Business Environment

Tech Stack

Tools & technologies

FlashOracle

About the role

Key responsibilities & impact

Act as finance business partner to the commercial organisation
Drive margin improvement plans with quantified benefits, owners, and timelines
Challenge pipeline and forecast assumptions
Build and maintain customer P&Ls for key customers
Explain revenue mix, wholesale costs, and margin drivers to non-finance colleagues
Deliver monthly FP&A reporting and variance analysis against Flash, forecast, budget, and prior year
Provide customer, margin, and cost inputs to the budget, rolling forecast, and five-year plan
Improve FP&A models to make them more robust, scalable, and efficient
Use AI for analysis, data preparation, and scenario testing while validating outputs
Improve reporting and explanations of financial numbers, including AI-enabled reporting
Deliver reporting improvements within an agreed roadmap
Work cross-functionally with Commercial, Sales, Account Management, Operations, and Finance
Report to the FP&A Director

Requirements

What you’ll need

Fully qualified accountant (ACA, ACCA, CIMA, or equivalent)
3–5 years’ post-qualification experience in FP&A or commercial finance
Experience ideally within a fast-paced or international business
Proven experience analysing customer, product, or contract profitability and explaining margin movements
Strong Excel modelling skills
Confidence working with large data sets
Confident communication with senior stakeholders and non-finance colleagues
Versatile, enthusiastic, flexible, pragmatic, thorough, and proactive team player
AI-native mindset and ability to demonstrate how AI has saved time or improved insight
High standards for accuracy, quality, and integrity
Oracle NetSuite experience is advantageous
Experience with a BI tool such as Power BI or Looker is advantageous
Commercial curiosity and ability to challenge assumptions
Ability to work collaboratively and independently
Initiative and ownership of continuous improvement

Benefits

Comp & perks

Flexible arrangement of up to eight work-from-home days per month after the six-month probation period, subject to business needs and performance standards
Opportunity for direct exposure to commercial finance and cross-functional collaboration
Career growth through broad commercial awareness and exposure to margin dynamics
Inclusive and diverse workplace
AI-enabled tools and approaches for analysis, data preparation, scenario testing, and reporting