▷ 3 Days Left Financial Planning and Analysis Manager

1 week ago

Dublin Pike, Ireland HireIQ Full time

This range is provided by HireIQ. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range
Direct message the job poster from HireIQ

Overview
We are partnering with a dynamic Dublin-based organisation to recruit a Finance Planning & Analysis Manager. This is a senior finance role offering exposure to complex financial modelling, budgeting, forecasting, and strategic analysis across multiple business units. You will act as a key adviser to senior management and play a pivotal role in shaping financial decision-making.

Key Responsibilities

Lead the annual budgeting and monthly reforecast processes.

Develop, maintain, and improve financial models for forecasting and reporting.

Prepare and analyse projected P&L accounts, identifying key trends and insights.

Extract, clean, and summarise financial data from multiple systems to provide management with actionable insights.

Conduct in-depth profitability analysis by branch or business unit and recommend strategies to improve margins.

Collaborate with operations and finance teams to improve processes and automation.

Serve as primary contact for reporting to corporate headquarters and fulfil ad hoc information requests.

Lead cost allocation projects and review central reporting packs with Finance Director and Financial Controller.

Ensure compliance with company policies, procedures, and health & safety guidelines.

About You

Qualified Accountant (ACA, ACCA, CIMA or equivalent).

Minimum of 3 PQE.

What’s on Offer

Competitive salary with performance-based bonus.

25 days annual leave plus enhanced statutory benefits.

Medical refund scheme and life assurance (2x basic salary).

Enhanced maternity/paternity and sick pay.

Employee assistance programme and access to corporate benefits/discounts platform.

Opportunities for career development, professional growth, and involvement in strategic finance projects.

Participation in wellbeing initiatives, including voluntary flu vaccination and Bike to Work Scheme.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Strategy/Planning and Accounting/Auditing

Industries

Wholesale

Dublin, County Dublin, Ireland

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