Financial Planning Analyst Role
This role involves driving strategic decision-making through accurate financial planning, insightful analysis, and clear communication with senior stakeholders.
* Lead budgeting and forecasting processes across business units.
* Build and maintain robust financial models and perform variance analysis.
* Develop dashboard reporting for leadership, support scenario planning, and conduct data analysis to identify trends, risks, and opportunities.
* Prepare and present financial insights to the Senior Leadership Group, influencing decision-making through clear, data-driven recommendations.
To be successful in this role, you will need:
* A relevant third-level qualification in economics, business, finance or related discipline (professional accounting qualification is an advantage).
* A minimum of 3 years' experience in budgeting, forecasting, and financial planning, ideally within professional services and across multiple departments.
* Strong attention to detail and technical knowledge with the ability to interpret complex data and deliver actionable insights, proficiency in financial systems and reporting tools.
* Excellent communication and stakeholder engagement skills.
About This Role
This Financial Planning Analyst position offers a challenging and rewarding opportunity to contribute to the success of our organization. You will have the opportunity to work with a talented team and develop your skills and expertise in financial planning and analysis.
Key Responsibilities
* Budgeting and Forecasting
* Financial Modeling
* Dashboard Reporting
* Financial Insights
Requirements
* Relevant Qualification
* Experience in Budgeting and Forecasting
* Technical Knowledge and Skills
* Communication and Stakeholder Engagement Skills