Financial Analyst

3 weeks ago


Dublin, Ireland Cpl Healthcare Full time

Who we are looking for

We are currently looking for a Financial Analyst to join the Management Control team in Dublin, working closely with the Financial Planning & Analysis (FPA) Manager. We are seeking a proactive problem-solver with a can-do approach to work, eager to learn, loves a challenge and enjoys seeking out solutions to complex issues.The ideal candidate will be comfortable working with large data sets to extract valuable insight and meaningful information for presentation to management.

Why this role is important to us

The Financial analyst is a core member of the Finance team, providing essential support to the FPA Manager and the wider Finance team in the areas of planning, data management, decision support and financial reporting. The Financial Analyst plays an integral role in management reporting, variance analysis, KPI reporting, scenario modelling, forecasting, and budgeting. The role is key to providing analytical support to the entire Finance team and wider business to assist with informed decision-making.

What you will be responsible for

Responsibilities will include but are not limited to the following:

· Provide support to FPA manager in the preparation and delivery of the annual budget, long range planning and production of regular rolling forecasts.

· Ownership of purchase dept. and business line expense monitoring, reporting and forecasting process.

· Critically analyse P&L results against plan, forecast, prior periods and other key performance metrics. Identify and investigate underlying drivers of variances.

· Support FPA Manager in preparation of quarterly financial pack for presentation to Board.

· Assist with construction of financial models and development of reports/dashboards to track and analyse historical and projected spend and revenue trends.

· Support wider Finance function with month-end close process.

· Work closely with management on key projects, with a strong focus on process automation and optimisation initiatives.

What we value for the role

· Enthusiastic self-starter with a passion for learning.

· Analytical with a curious mind-set; enjoys uncovering the story behind the numbers.

· Strong communicator. Adept at cutting through jargon to communicate clearly and confidently cross functionally and at all levels of seniority.

· Resourceful, enjoys working on own initiative to research solutions to problems.

· Comfortable questioning the norm and sharing ideas for process improvement.

· Flexible in approach to work; willing to adapt in response to evolving business requirements.

Education & Preferred Qualifications

· Third level qualification in Finance/Accounting or other quantitative discipline.

·2+ years’ experience in an analytical role, preferably within a Finance function.

· Pursuing / interested in pursuing a professional accounting qualification (ACCA/CIMA/ACA).

· Experience working with financial systems, ideally Oracle Financials and Oracle BI Answers.

· Strong technical skills with fluency in Excel e.g. functions/formulas, pivot tables, macros. Familiar with or interest in business intelligence tools advantageous (e.g. Oracle BI, Power BI).

#J-18808-Ljbffr
  • Financial Analyst

    2 days ago


    Dublin, Ireland Oliver James Full time

    Oliver James have partnered with a global reinsurance business in Dublin to recruit for a Financial Analyst. You will be fully responsible for the preparation of quarterly analysis and reports to ensure that deadlines are quarter end deadlines are met. Key responsibilities; Work collaboratively with the team to support the client data. Improvements related...

  • Financial Analyst

    2 weeks ago


    Dublin, Dublin City, Ireland Cpl Full time

    Who we are looking forWe are currently looking for a Financial Analyst to join the Management Control team in Dublin, working closely with the Financial Planning & Analysis (FPA) Manager. We are seeking a proactive problem-solver with a can-do approach to work, eager to learn, loves a challenge and enjoys seeking out solutions to complex issues. The ideal...

  • Financial Analyst

    3 weeks ago


    Dublin, Ireland Career Compass Ireland Full time

    The Client Our client is a large financial institution which provides financial advice to clients on a range of large scale investment projects. The Challenge The company is looking for a Financial Analyst to join their team providing corporate finance advice across a range of sectors. Responsibilities: ?Financial modelling & financial analysis...


  • Dublin, Ireland Virtu Financial Full time

    Virtu is a leading financial firm that leverages cutting edge technology to deliver liquidity to the global markets and innovative, transparent trading solutions to our clients. As a market maker, Virtu provides deep liquidity that helps to create more efficient markets around the world. Our market structure expertise, broad diversification, and execution...


  • Dublin, Ireland Virtu Financial Full time

    Virtu is a leading financial firm that leverages cutting edge technology to deliver liquidity to the global markets and innovative, transparent trading solutions to our clients. As a market maker, Virtu provides deep liquidity that helps to create more efficient markets around the world. Our market structure expertise, broad diversification and execution...

  • Financial Analyst

    2 weeks ago


    Dublin, Ireland FK International Full time

    Financial Analyst (Leading Multinational)- Hybrid Position Description An excellent opportunity to join the finance team of a leading multinational. Key Tasks and Responsibilities: Provide critical analysis for the monthly Board and management reporting processes Ownership and review of the preliminary and final budget outputs for the Group including Board...

  • Financial Analyst II

    3 weeks ago


    Dublin, Ireland Parexel Full time

    The Finance Analyst is expected to establish themselves as a “co-pilot”, along with the Project Leader (PL), in steering a set of projects to their targeted financial goals (e.g. revenue, profitability, cash flow, etc.). As such, the FA acquires an understanding of the project economics and profitability drivers. Under supervision, they assist in...


  • Dublin, Ireland Virtu Financial, Inc. Full time

    Virtu is a leading financial firm that leverages cutting edge technology to deliver liquidity to the global markets and innovative, transparent trading solutions to our clients. As a market maker, Virtu provides deep liquidity that helps to create more efficient markets around the world. Our market structure expertise, broad diversification and execution...


  • Dublin, Dublin City, Ireland CPL Healthcare Full time

    Senior Financial Analyst My client, a Mayo based technology company with global operations have an intention to hire an experienced Financial Analyst to join their finance team. This position will be fully onsite. The candidate will be qualified/part qualified with a min 3-5 years' experience.Strong interest in financial & business analysis. The candidate...

  • Financial Analyst

    23 hours ago


    Dublin, Ireland Oliver James Associates Ltd. Full time

    Oliver James have partnered with a global reinsurance business in Dublin to recruit for a Financial Analyst. You will be fully responsible for the preparation of quarterly analysis and reports to ensure that deadlines are quarter end deadlines are met. Key responsibilities; Work collaboratively with the team to support the client data. Improvements...


  • Dublin, Dublin City, Ireland Fiserv Full time

    Calling all innovators – find your future at Fiserv.We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card,...


  • Dublin, Ireland Millennium Management LLC Full time

    Financial Reporting Analyst The Financial Reporting Analyst is primarily responsible for working with the team to ensure timely and accurate reporting to external parties. This role requires expertise in the monthly close and consolidations process, cross-functional coordination with different teams, and ability to manage various projects independently....

  • Financial Analyst

    2 weeks ago


    Dublin, Ireland Elis Ireland Full time

    Elis is an international textile, hygiene & facilities services business, operating in 29 countries across the globe, delivering a complete textile rental and laundry service. We offer everything from workwear to mats, mops, bed and bath linen, hygiene supplies and pest control services.With plants and distribution hubs across Ireland, Elis offers an...


  • Dublin, Ireland Fiserv Full time

    Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit...


  • Dublin, Ireland HireForce Full time

    Our client is a forward-thinking renewable energy firm situated near Dublin Airport. With a strong emphasis on transforming Ireland's renewable energy landscape, their core activities include anaerobic digestion, wind power, demand-side response services, and solar energy production. Committed to sustainability and lowering greenhouse gas emissions, we...


  • Dublin, Ireland FK International Full time

    Senior Financial Analyst An excellent opportunity for an ambitious, high calibre accountant to join the Finance function of one of Ireland's most respected companies, working alongside a first-class finance team. Client has an excellent track record of offering significant career development opportunities. Key Tasks and Responsibilities: Preparation of...

  • Financial Analyst

    3 weeks ago


    Dublin, Ireland Lex Consultancy Full time

    Financial Analyst required for global Telecoms & Utilities organisation in Dublin 22 The Group’s functional reporting currency is € and it operates in both Ireland and the UK. This role will be primarily focused on three of the key divisions in the ROI business. Reporting directly to the Commercial Finance Manager Key Duties: Analysing...

  • Financial Analyst

    3 weeks ago


    Dublin, Ireland PartnerRe Full time

    Job DescriptionAbout this job:We’re looking for a highly motivated Financial Analyst to join PartnerRe Group’s global Operating Expense team within Planning and Performance Management/Financial Planning & Analysis (FP&A).The team is responsible for the annual budgeting process as well as the quarterly operating expenses analysis and financial reporting...

  • FP&A Analyst

    2 weeks ago


    Dublin, Ireland Mater Private Healthcare Group Full time

    FP&A Analyst 11th April 2024 Location: Dublin Contract Type: Permanent Email: Closing Date: 5th May 2024 Mater Private Network is looking for a FP&A Analyst wo will engage in and support a wide range of functions including the development of financial models and budgets; preparation of current financial reports and summaries, creating forecasts and...

  • Data Analyst

    3 weeks ago


    Dublin, Ireland Hatched Analytics Full time

    The Role As a Data Analyst, it is your role to productise Hatched’s proprietary datasets. You will analyse the datasets and test if they have “alpha”; can the dataset predict a reported KPI of the target publicly listed company? You will work as part of a team of data analysts who are trying to crack a pipeline of proprietary datasets. The role...