Budget Analyst Specialist

2 weeks ago

Cork, Cork, Ireland beBeeFinancial Full time €40,000 - €60,000

Key Responsibilities

  • Prepare detailed financial plans to statement level.
  • Create templates for projected operating expenditure capture.
  • Analyse and collect operating costs for corporate budgets.
  • Develop forecasts for budget and corporate plans depreciation.
  • Assist in presenting budgeting, planning, and forecasting data.
  • Work with Finance teams to align forecasts with month-end results.
Planning Objectives
  • Prepare financial budgets and forecasts.
  • Collect and analyse operating costs.
  • Develop depreciation forecasts.
  • Support submissions to regulatory bodies.
Business Acumen
  • Gather and analyse financial information.
  • Build strong working relationships with stakeholders.
  • Coordinate and deliver budgets and forecasts.
  • Ensure financial issues are understood and addressed.
Skills & Qualifications
  • Relevant degree and 2–3 years' experience.
  • Accounting qualification or equivalent.
  • Experience in financial planning, budgeting, forecasting, and 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.

Apply now


Details:

  • Seniority level: Entry level
  • Employment type: Full-time
  • Job function: Finance
  • Industry: Financial Services

  • Financial Analyst

    7 days ago

    Cork, Cork, Ireland beBeeBudgeting Full time €35,000 - €55,000

    Budget Coordination RoleJob Summary:We are seeking a highly skilled and resourceful Budget Coordinator to join our finance team. As a key member of the department, you will provide high-quality financial and administrative support through vendor management, financial planning and analysis, and business reporting.Main Responsibilities:Maintain individual...

  • Clinical Contract and Budget Specialist

    2 weeks ago

    Cork, Cork, Ireland beBeeClinicalContract Full time €60,000 - €80,000

    About Our Clinical Contract and Budget Associate RoleWe are seeking a skilled Clinical Contract and Budget Associate to join our team. In this role, you will play a crucial part in overseeing clinical contract and budget negotiation activities.You will provide guidance on contract and budget processes, conduct negotiations, and ensure compliance with all...

  • Clinical Trial Budget Specialist

    2 weeks ago

    Cork, Cork, Ireland beBeeClinical Full time €40,000 - €80,000

    Job Title: Clinical Trial Budget AssociateThe role of a Clinical Trial Budget Associate is crucial in ensuring the smooth execution of clinical trials. This individual will be responsible for managing trial budgets, contracts, and related financial activities.Main Responsibilities:Initiate investigator site activities, including communicating and negotiating...

  • Financial Planning Analyst

    2 weeks ago

    Cork, Cork, Ireland Cpl Resources 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,...

  • Financial Planning Analyst

    1 week ago

    Cork, Cork, Ireland Cpl Resources 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,...

  • Financial Planning Analyst

    2 days ago

    Cork, Cork, Ireland Cpl Resources 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,...

  • Financial Planning Analyst

    2 weeks ago

    Cork, Cork, Ireland Cpl Full time

    Join to apply for theFinancial Planning Analystrole atCplGet AI-powered advice on this job and more exclusive features.Key ResponsibilitiesPrepare 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...

  • Senior Financial Analyst

    6 days ago

    Cork, Cork, Ireland beBeeFinancial Full time €50,000 - €55,000

    Job Title: Senior Financial AnalystDescriptionWe are seeking a highly skilled and experienced Senior Financial Analyst to join our team. As a key member of the finance department, you will be responsible for providing accurate and timely financial information to support business decisions.In this role, you will work closely with the finance team to develop...

  • Financial Planning Analyst

    2 weeks ago

    Cork, Cork, Ireland Cpl Full time

    Join to apply for the Financial Planning Analyst role at CplGet AI-powered advice on this job and more exclusive features.Key ResponsibilitiesPrepare 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...

  • Commercial Project Manager

    6 days ago

    Cork, Cork, Ireland beBeeData Analyst Full time €60,000 - €80,000

    Project Management Specialist">This role requires an experienced professional to oversee the commercial and financial management of projects.The ideal candidate will have a strong background in project controls, with a focus on data analytics and business operations.They will be responsible for providing commercial and financial oversight, including cost...