High Salary Financial Planning Analyst

3 weeks ago

Cork, Cork, Ireland Cpl Healthcare Full time
Financial Planning Analyst

Key Responsibilities:

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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