Financial Planning and Analysis Manager

Financial Planning & Analysis Manager

Overview:

VIOTAS is seeking a dynamic, highly analytical Financial Planning & Analysis (FP&A) Manager to join our Finance team based in Limerick, Ireland.

In this pivotal role, you will provide strategic financial insights, rigorous analysis and robust financial planning to inform executive decision-making, operational excellence and key strategic initiatives. Your role will help shape the company's growth trajectory by delivering accurate forecasting, budgeting, comprehensive scenario analyses and impactful reporting.

We are looking for a proactive, detail-oriented individual who enjoys collaborating across teams, thrives in a dynamic environment and uses financial insights to drive strategic decision-making and business performance.

About VIOTAS:

VIOTAS is a market-leading smart grid technology and services company headquartered in Limerick with global offices in Melbourne, Krakow, and Texas. Our innovative technology enables commercial and industrial clients to actively participate in electricity markets, generating revenue while supporting renewable energy integration and grid stability.

Recognised internationally for innovation and growth, VIOTAS plays a critical role in building a sustainable energy future and was named Ireland's fastest-growing technology company at the Deloitte Fast 50 Awards in 2019.

Key Responsibilities

• Deliver insightful KPI, market, competitor and financial analyses to enhance operational performance and strategic decision-making.
• Perform detailed scenario modelling and sensitivity analyses, highlighting potential risks and opportunities clearly and proactively.
• Prepare and present clear and impactful presentations, operational and financial reports for senior leadership, board meetings, lenders and investors.
• Collaborate closely with cross-functional teams, senior management, and external stakeholders to provide clear financial insights, influence strategic decisions and enhance investor relations.
• Manage and continuously improve financial models and analytical processes, ensuring scalability and accuracy.
• Support annual budgeting, cash flow management, profitability forecasting and longer-term strategic planning.
• Provide ad-hoc financial analyses supporting business cases, investment opportunities, risk assessments and strategic projects.
• Identify and implement continuous process improvements and efficiencies within FP&A activities, improving accuracy and effectiveness.
• Actively support the enhancement of monthly financial close processes.

Essential Requirements

• Qualified Accountant (ACCA, ACA), CFA, or equivalent professional financial qualification.
• Minimum of 3 years' post-qualified experience in a dynamic financial environment.
• Demonstrable experience in financial reporting, budgeting, forecasting, scenario modelling and strategic analysis.
• Strong commercial acumen, using financial analysis proactively to shape strategic initiatives and inform key decisions.
• Excellent interpersonal, communication and presentation skills.
• Highly numerate, analytical, curious, and detail-oriented with strong problem-solving capabilities.
• Proven track record of driving process improvements and enhancing FP&A methodologies.
• Advanced PowerPoint and Excel skills, including strong financial modelling capabilities.

Desirable

• Previous experience within the energy, utilities, renewables or technology sectors.

Job Type: Full-Time, Permanent.

Location: Limerick, Ireland (Hybrid)

Salary: Competitive based on qualifications, experience, and skills.

Benefits:

• Healthcare
• Pension
• Self-Directed Training Budget of €3,000 per year plus 10 days training leave
• Annual performance-based bonus.
• 25 days annual leave.
• Death-In-Service benefit.
• Dedicated People & Culture club

Working at VIOTAS:

VIOTAS fosters innovation, empowers autonomy, and cultivates an inclusive, flexible work culture. Our diverse, skilled team is dedicated to excellence and passionate about shaping a sustainable, low-carbon future.

Recognised among Ireland's Best Workplaces and Best Workplaces in Tech in 2023, VIOTAS prioritises continuous training, professional development, and employee well-being. Join us in shaping the future of energy technology and sustainable solutions.