Financial Planning Analyst Job In Dublin

Financial Planning & Analysis (FP&A) Analyst

Develop and maintain financial models, forecasts, and reports to inform business decisions and drive growth.

Join our team of experienced professionals in the Finance department and contribute to the success of our company.

Key Responsibilities:

• Develop and maintain financial models, forecasts, and reports to inform business decisions and drive growth.
• Collaborate with the Head of Financial Planning & Analysis and the Finance Director to provide insight and reporting on budgets, results, and projections.
• Build and maintain Power BI dashboards for executive management information.
• Develop and complete monthly reporting financial packs for divisional managers with appropriate commentary and analysis.
• Assist in the preparation of business plans for strategic projects.
• Define and report on performance metrics against which the success of projects can be measured.
• Assist in the annual budget preparation process.
• Forecast future income, expenditure, and cash flow.
• Develop monthly reports of inter group charges for senior management.
• Prepare ad hoc reports for senior management as requested.

What We Offer:

• Flexible working from home options.
• Significant investments in your professional development.
• Annual leave (increases based on service).
• Flexi leave (option to take additional annual leave).
• Attractive and flexible pension contribution rates.
• Health insurance or wellness subsidy.
• Fully paid family leave types (maternity/paternity/surrogacy).
• Performance-based bonus/commission.
• Income protection.
• Life cover.
• Discounts on financial products.
• Comprehensive health and wellbeing programme.
• Employee Assistance Programme.
• Active Sports and Social Club.

Requirements:

• University degree in accounting, finance, or equivalent professional qualification.
• 3+ years of experience in financial analysis, financial planning, or related field.
• Excellent Excel and PowerPoint skills.
• Working knowledge of Power BI desired.
• Commercial awareness.
• Strong analytical skills with the ability to interpret financial data and provide insights in a simple understandable format for non-finance users.
• Ability to influence others.
• Promotes team working and cross-functional collaboration.
• Ability to work to deadlines.