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Job Description
Seeking a Director of Finance, Planning and Analysis to lead financial planning, budgeting, and forecasting for a leading aircraft leasing company in Dublin.
Reporting to the Head of Finance, this role will cover financial planning, analysis, and market research to drive business growth and profitability.
Responsibilities:
- Develop and maintain a comprehensive financial model to forecast company growth and performance.
- Collaborate with senior management to establish financial expectations and prepare annual budgets for review and approval.
- Prepare and present quarterly budget vs actual variance analysis to the management team.
- Contribute to board packs and shareholder reports on quarterly and annual performance and forecast.
- Liaise with financiers to ensure compliance with quarterly covenants and prepare data for additional financing requirements.
- Update cash flow forecasts on a weekly basis and present to senior management.
- Identify and drive opportunities for balance sheet and portfolio management, cost reduction, and profit enhancement.
Requirements:
- 5+ years of experience in FP&A, pricing analysis within an aircraft leasing firm.
- Third-level qualification in finance, mathematics, engineering, or science.
- Expert Excel skills and ACA or CFA qualification.