FP&A Business Partner
Cubic3
- Ireland
- Mid Level
- 3+ years
- Posted
Skills
Required
- FP&A / commercial finance
- waiting
- AI
- Oracle
Preferred
- explaining margin movements
Join Cubic³ as an FP&A Business Partner, where you will play a crucial role in driving margin improvement and providing insights for confident decision-making. You will work cross-functionally with various teams, build customer P&Ls, deliver monthly FP&A reporting, and improve FP&A models. This is an opportunity to be part of a high-growth, global connectivity business with direct exposure to commercial finance and cross-functional collaboration.
Responsibilities
- Act as finance business partner to the commercial organization, driving margin improvement plans and challenging pipeline and forecast assumptions.
- Build and maintain customer P&Ls for key customers, explaining how revenue mix and wholesale cost drive margin.
- Deliver monthly FP&A reporting, variance analysis against Flash, forecast, budget and prior year, and provide customer, margin and cost inputs to the budget.
- Proven experience analysing customer, product or contract profitability and explaining margin movements
Requirements
- 3–5 years’ post-qualification experience in FP&A or commercial finance, ideally within a fast-paced or international business
- Versatile team player – enthusiastic, flexible, pragmatic, thorough, and proactive
- Self-starter with initiative – brings ideas rather than waiting to be asked, and enjoys taking ownership and driving continuous improvement
- Fully qualified accountant (ACA, ACCA, CIMA, or equivalent) with a strong analytical foundation and commercial awareness
- Commercially curious – challenges assumptions and asks why the numbers are what they are
- AI-native mindset – uses AI every day, can show where it has saved time or improved insight, and knows where it adds value and where it does not
- Strong Excel modelling skills and confidence working with large data sets
- Detail-driven mindset with high standards for accuracy, quality, and integrity
- Adaptable and collaborative – thrives in a team environment while also confident working independently
- Confident communicator capable of engaging senior stakeholders and non-finance colleagues
- Strong communicator – comfortable translating numbers into insights for finance and non-finance stakeholders alike
- Systems-savvy – experience with Oracle NetSuite, ideally paired with a BI tool such as Power BI or Looker
