Financial Planning Analyst

3 weeks ago

Cork, Cork, Ireland Cpl Full time

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Key Responsibilities
  • 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.
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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Details
  • Seniority level: Entry level
  • Employment type: Full-time
  • Job function: Finance and Sales
  • Industry: Staffing and Recruiting

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