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Forecast analyst - budget specialist

Dublin
beBeeManager
Forecast analyst
Posted: 7 February
Offer description

Job Title:


Financial Planning Manager




About the Role


The Financial Planning and Analysis (FP&A) Manager will lead the budgeting and forecasting process for Chadwicks Group.




Main Responsibilities


* Led the annual budgeting processes, quarterly forecasting, and monthly outlook cycles to ensure accurate updates based on current business conditions.
* Develop robust financial models to support scenario analysis and strategic planning.
* Possessed advanced proficiency in Microsoft Excel (modeling, macros) and financial software/BI tools.



Traits of a Successful Candidate

* Fully qualified accountant with 10+ years of experience in financial planning and analysis.
* Able to translate financial data into actionable business insight.

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