Financial Planning and Analysis Manager

4 days ago


Ennis, Clare, Ireland Cpl Healthcare Full time
Job Description

The Senior Financial Planning and Analysis (FP&A) role is a critical position within the business, requiring an experienced financial professional with strong commercial and analytical expertise.

You will work closely with the business and finance team to analyse and report on previous performance and future trends, contributing to accurate business forecasts and budgeting. Additionally, you will monitor and drive continuous efficiencies across the business.

This role involves providing high-quality advice, information, analysis, and interpretation to support the delivery of pricing plans, efficiencies, and performance improvement. You will be responsible for leading and coordinating finance consolidation processes, financial modelling, and OPEX processes, including planning and consolidation, price controls, and submissions.

Key responsibilities include:

  1. Developing project plans for OPEX collation processes and implementing them across the finance departments and strategic & regulatory teams.
  2. Coordinating activities to ensure high-quality price control OPEX submissions are delivered on time.
  3. Reviewing and challenging OPEX cost base from a growth perspective and documenting efficiency over the price control period.

In addition to these responsibilities, you will assist in deriving insights from monthly performance reports to gain an understanding of the growth in the cost base and identify areas of future potential efficiencies.

This role requires a recognised accounting qualification, extensive experience using Word, Excel, and PowerPoint, and strong report writing, communication, and presentation skills.



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