Senior Financial Planning Analyst

4 days ago


Dublin, Dublin City, Ireland beBeeFinancial Full time €80,000 - €105,000

We are a leading biotech company pushing the boundaries of science to develop innovative medicines.

Job Overview
  • Budgeting and Forecasting: Develop strategic financial plans, templates, timelines, and communications for business partners;
  • Stakeholder Engagement: Partner with finance teams across the organization, supporting investment decisions and spend analysis;
  • Key Financial Packages: Prepare comprehensive financial reports for senior leaders, highlighting key trends and insights;
  • Monthly Performance Analysis: Analyze monthly financial reports, identifying performance gaps against targets;
  • Cross-Functional Collaboration: Work closely with Technical Operations (TOPS) and Worldwide R&D (WWRD) on operational expenditure management;
  • Ad Hoc Reporting and Insights: Provide in-depth analyses to inform strategic decision-making.

Required Skills:

  • Strategic financial planning and forecasting;
  • Financial reporting and analysis;
  • Business partnering and stakeholder engagement;
  • Cross-functional collaboration and communication;
  • Problem-solving and analytical skills.

What We Offer:

  • A dynamic and collaborative work environment;
  • Ongoing opportunities for professional growth and development;
  • A competitive salary and benefits package.


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