Financial Planning & Analysis Lead, Ocuco
3 days a week in office
Omnichannel solutions for optical retailers & labs
Open for applications
Omnichannel solutions for optical retailers & labs
201-500 employees
Open for applications
3 days a week in office
201-500 employees
Company mission
To harness cutting-edge technology to build the digital framework for the future of eyecare.
Role
Who you are
- An accountancy qualification or a Bachelor’s degree in Accounting & Finance
- 3-5 years of previous experience in a Financial Planning and Analysis role, preferably in a SAAS organisation
- Previous experience in financial services or corporate finance is advantageous
- Proven track record of working in a multinational company, with exposure to diverse financial practices and regulatory requirements
- Advanced Excel skills (e.g., complex formulas, pivot tables, data visualization)
- Strong proficiency in Power BI for analytics and reporting
- Experience with NetSuite or similar ERP systems (e.g., SAP, Oracle, Workday)
- Ability to build and maintain financial models, including rolling forecasts and scenario analysis
- Excellent communication and presentation skills
- Strong analytical skills with the ability to generate actionable insights
- Proven ability to collaborate with cross-functional teams and influence stakeholders
- Exceptional attention to detail and organizational skills
- Fluent English, both written and spoken
- Ability to work onsite three days per week
What the job involves
- Ocuco is seeking a talented FP&A Analyst to join our dynamic Finance Department at our Dublin HQ
- Reporting directly to the CFO, this role offers a unique opportunity to analyse and interpret current financial data and contribute to building models and insights that drive future data analysis initiatives
- Lead the automation of manual approval and forecasting processes
- Identify and implement tools, systems, and workflows to enhance efficiency and accuracy
- Collaborate with IT and finance teams to ensure successful system integration and adoption
- Refine forecasting models to improve precision and reliability
- Develop rolling forecasts and scenario analyses to support strategic decision-making
- Consolidate financial data from multiple sources for comprehensive forecasting
- Partner with all business functions to provide financial insights and support decision-making
- Collaborate with stakeholders to align financial goals with operational priorities
- Serve as a trusted advisor, delivering actionable insights through robust data analysis
- Leverage support from the finance team to gather data, perform analysis, and develop reports
- Foster cross-functional communication to streamline workflows and share best practices
- Assess organizational needs and identify opportunities to expand the FP&A team as required
- Support hiring, onboarding, and training processes for new team members
- Establish frameworks and processes to ensure team scalability and success
- Prepare and present monthly, quarterly, and annual financial reports
- Analyse key performance indicators (KPIs) and identify trends to guide decision-making
- Drive actionable recommendations by interpreting complex data into meaningful insights
- Automate current manual processes for approvals, processing and forecasting
- Establish robust and scalable forecasting methodologies
- Develop collaborative relationships with stakeholders across all functions
- Expand the FP&A function by refining processes and building a high-performing team
- Evolve financial models and tools to align with business growth and strategic initiatives
- Enhance partnerships across the organization to foster a culture of financial discipline and innovation
Our take
Healthcare management software is projected to grow to a value of over $25 billion by 2030, indicating exponential growth in the sector and a myriad of competitors in the space. However, Ocuco has cornered the market for eyecare software through products including "Acuitas" and "Innovations".
Acuitas is software designed for independent opticians and chain stores, providing a streamlining process for top-tier patient care management as well as omnichannel sales and marketing tools. Innovations is a Lab Management System designed to optimise processes in lens manufacturing, calculations, inventory, and the many actions involved in designing a pair of glasses. Together, these two products serve thousands of global sites and labs.
Founded in 1993, Ocuco has kept up with technological innovations over the decade. The company is still going strong in the face of an accelerating healthcare management system industry, having been awarded $60 million in growth equity in 2023 that is cited to boost “global momentum”.
Freddie
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (1 round)
Aug 2023
$64.7m
GROWTH EQUITY VC
Total funding: $64.7m
Company benefits
- Growth: At Ocuco, we offer annual training budgets to harness, develop and empower our people to reach their full potential throughout their careers
- Rewards & Benefits: Ocuco offers competitive packages in all locations. We value being able to offer our people supplemented pensions, lunch allowances and a truly international environment
Company HQ
Ballycoolen, Dublin, Ireland
Leadership
Leo Mac Canna
(CEO)Previously worked as an Analyst at Credit Suisse and Ricoh Company Ltd.
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