About the job
About Beyond Now
Beyond Now is a global provider of digital platforms and ecosystem orchestration. The company helps businesses grow in the era of 5G, IoT, and AI, supporting rapid service launches and new revenue streams through its digital platform and SaaS BSS solutions.
Role Overview
The Senior Financial Planning & Analysis Analyst (FP&A) will join the Dublin team in a hybrid, full-time role. This position focuses on transforming financial data into clear recommendations and supporting business decisions at a senior level. Immediate start is available.
What You Will Do
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Financial Planning & Forecasting
- Work closely with the CFO to drive annual and quarterly planning, budgeting, and forecasting using driver-based financial models for revenue, headcount, operating expenses, and cash.
- Analyze historical trends and business drivers to improve forecast accuracy and reliability.
- Partner with business leaders to gather input, validate assumptions, and translate operational plans into financial forecasts.
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Performance Management & Reporting
- Prepare and analyze monthly, quarterly, and annual management reports, including variance analysis against budget and forecast.
- Deliver clear commentary and insights that highlight performance drivers, risks, and opportunities for senior management.
- Support internal leadership, investor, and board reporting through dashboards, KPIs, and structured reporting packs in collaboration with the CFO.
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Financial Modelling & Analysis
- Build, maintain, and improve financial models to support decision-making, scenario analysis, and investment evaluation.
- Conduct ad-hoc and strategic analysis for operational and strategic initiatives.
Location and Work Arrangement
Dublin, Ireland (hybrid work model)
Full-time position with immediate start
