Financial Planning Analyst
Our client a leader in their field with manufacturing operations throughout Europe are currently looking to recruit a Financial Planning Analyst to join their team.
This is a newly created role that will report & support the Financial Controller.
Responsibilities in the Role will include:
Financial Planning & Forecasting
Collaborate with department leaders to gather financial inputs and explain financial results
Build strong cross-functional relationships and proactively equip leadership with clear, data-driven insights to support informed, timely, and effective business decisions
Responsible for the production of the tri-annual forecasting process
Develop financial models to analyse revenue, cost, and profitability trends
Monitor variances between actuals and forecasts and provide explanations for deviations
Provide scenario analysis and sensitivity modelling to support business decisions
Provide insights to support strategic initiatives and cost optimisation efforts
Team Management
Oversee workload prioritisation and performance management, ensuring the team delivers accurate, timely financial insights aligned with business needs
Foster a collaborative, accountable, and continuous‑improvement culture, encouraging innovation in financial modelling, reporting, and analysis
Operational
P&L, balance sheet and working capital management
Participation in the month end / quarter end reporting
Participation the year end and annual audit processes
Responsible for Group Service reporting on the Ireland Campus and at corporate level
Participation in the financial management of major projects
Financial Analysis & Reporting
Prepare monthly financial reports and dashboards for senior management
Analyse key financial metrics and operational drivers to identify risks and opportunities
Data & Systems Management
Maintain and improve financial reporting tools, models, and templates
Ensure data accuracy and integrity across financial systems and models
Continuous Improvement
Recommend enhancements to financial planning processes and reporting methodologies
Support the implementation of new tools, systems, or automation initiatives to drive efficiency
Any other duties commensurate with your capabilities and as assigned by your line manager
Experience & Skills Required
Qualified Accountant with at least 5 years’ experience in a similar role, supporting the business and leading a team
Experience in financial analysis, FP&A, or a similar analytical role
Experience with financial modelling and variance analysis
Proficient in Excel (advanced functions, modelling)
Experience with financial systems - SAP, Salesforce
Systems implementation experience
Demonstrated experience leading and developing a finance or analytical team, including coaching, performance management, and guiding workload prioritisation
Strong analytical and problem-solving abilities
High attention to detail and accuracy
Excellent communication and presentation skills
Ability to manage deadlines and work both independently and collaboratively
Contract: 12 month (On‑site).
Working Hours: 37.5 hour working week, Flexitime offered.
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