Financial Planning Analyst
Key Responsibilities:
Planning
* Prepare financial budgets, forecasts, and business plans to financial statement level.
* Create templates to capture projected operating expenditure.
* Collect and analyse operating costs for corporate budgets.
* Develop depreciation forecasts for budget and corporate plans.
* Assist in producing budgeting, planning, and forecasting presentations.
* Work with Finance teams to align forecasts with month-end results and explain variances.
* Support submissions to the Economic Regulator with the Business Partnering Team.
Business Partnering
* Gather and analyse financial information for timely reporting.
* Build strong working relationships with Business Unit Managers and Finance.
* Coordinate and deliver annual budgets and quarterly forecasts for asset-related functions.
* Ensure financial issues related to OPEX/CAPEX are understood and addressed.
* Confirm cost capitalisation aligns with IFRS and assets are correctly commissioned.
Skills & Experience
* Relevant degree plus 2–3 years’ experience.
* Accounting qualification (ACA, ACMA, ACCA) or equivalent.
* Experience in financial planning, budgeting, forecasting, and variance analysis preferred.
* Advanced Excel skills; modelling/data analytics experience a plus.
* Strong analytical and problem-solving abilities.
* Ability to work independently and collaboratively.
* Proven relationship-building skills.
* Continuous improvement mindset with high performance standards.
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