Planning and Analysis Expert
2 weeks ago
Role Overview
We are seeking a talented Planning and Analysis Expert to join our finance team. As a key member of the team, you will play a critical role in supporting the FP&A Manager in preparing financial information for various stakeholders.
Your primary responsibilities will include analysing economic and business trends, reviewing past company performance, and forecasting future financial results. You will also be responsible for developing a strong relationship with the Finance Business Partnering team to ensure that any financial data used aligns with FP&A financials and methodologies.
Main Responsibilities
- Support the FP&A Manager in the preparation of financial information for monthly board reporting, annual company plans, quarterly forecasts, and strategy presentations.
- Develop a strong relationship with the Finance Business Partnering team to ensure that any financial data used aligns with FP&A financials and methodologies.
- Assist in the production of monthly Board reporting packs and other analysis required by key stakeholders to support informed decision making.
Requirements
- A bachelor's degree in accounting or finance.
- Professional accountancy qualification (ACA/CIMA/ACCA) with 2+ years PQE; previous experience in an FP&A or similar commercial role is desirable.
- Excellent analytical capabilities with the ability to understand and breakdown complex data and processes and distil into actionable insights for key stakeholders.
-
Planning and Analysis Expert
1 week ago
Dublin, Dublin City, Ireland beBee Careers Full time**Key Responsibilities:** As a Financial Planning and Analysis expert, you will be responsible for driving continual process improvements, leveraging best practices, standardization, and automation to scale the team's analysis capabilities.You will develop a strong relationship with the Finance Business Partnering team to ensure that any financial data used...
-
Data Analysis and Planning Expertise
2 days ago
Dublin, Dublin City, Ireland beBee Careers Full timeData Analysis and Financial Planning Expert">We require an expert in data analysis and financial planning to support the implementation of finance report automation and reduce Excel-based budgeting processes.
-
Dublin, Dublin City, Ireland beBee Careers Full timeFinancial Planning and Analysis Solutions ExpertWe are seeking an experienced professional to develop and implement financial planning and analysis solutions using Oracle EPM Cloud. As a Financial Planning and Analysis Solutions Expert, you will be responsible for designing and implementing customized FP&A solutions for clients using Oracle EPM Cloud...
-
Financial Planning
2 weeks ago
Dublin, Dublin City, Ireland beBee Careers Full timeJob OverviewWe are looking for a Financial Planning & Analysis expert to join our finance team. The successful candidate will provide key support to the FP&A team, focusing on financial modelling and planning.Main ResponsibilitiesSupport the FP&A team in providing high-quality financial insights.Build and manage complex financial models.Develop and maintain...
-
Financial Planning and Analysis Expert
1 week ago
Dublin, Dublin City, Ireland beBee Careers Full timeJob OverviewWe are seeking a highly skilled Financial Planning and Analysis Expert to join our finance team. In this role, you will be responsible for managing the preparation of budgets, forecasts, and long-range scenarios.Your primary focus will be on VAT and corporate tax, providing consultancy and financial decision support analysis to various functions,...
-
Financial Planning and Analysis Expert
18 hours ago
Dublin, Dublin City, Ireland beBee Careers Full timeFinancial Planning and Analysis ExpertThis position requires a highly skilled individual to assist the planning and control department in its financial operations. The Financial Planning & Control Analyst will be responsible for performing financial planning, budgeting, and forecasting processes for GWWO expenses, headcount, and capital expenditure.The...
-
Financial Planning and Analysis Expert
5 hours ago
Dublin, Dublin City, Ireland beBee Careers Full timeFP&A LeaderWe are seeking an FP&A leader to join our team. The successful candidate will play a key role in leading financial planning and analysis activities, shaping the financial strategy, and supporting sustainable growth.Key Responsibilities:Develop and deliver comprehensive financial plans and forecasts.Analyse profit and loss performance, identify...
-
Financial Planning and Analysis Expert
1 week ago
Dublin, Dublin City, Ireland beBee Careers Full timeJob DescriptionThis is a challenging role that requires a strategic thinker to oversee financial operations across EMEA. The ideal candidate will have experience with budget forecasting, trend analysis, and vendor management.Key Responsibilities:Coordinate annual and quarterly Facilities CAPEX and OPEX budgetsManage purchase requisitions for Facilities OPEX...
-
Financial Planning and Analysis Expert
1 week ago
Dublin, Dublin City, Ireland beBee Careers Full timeJob Summary">We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. The ideal candidate will have a strong background in financial analysis, budgeting, and forecasting, with excellent analytical and problem-solving skills.The FP&A Analyst will play a critical role in supporting our organization's financial...
-
Director of Financial Planning and Analysis
10 hours ago
Dublin, Dublin City, Ireland beBee Careers Full timeKey ResponsibilitiesFinancial Planning and Analysis: Develop and implement financial plans, manage budgets, and analyse financial performance to inform business decisions.Team Management: Lead and develop a high-performing team of finance professionals.Financial Strategy: Develop and implement financial strategies to drive business growth and...