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Financial Planning Analyst

3 weeks ago

Cork, Cork, Ireland Cpl Full time

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Financial Planning Analyst
role at
Cpl
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Key Responsibilities
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.
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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Details
Seniority level: Entry level
Employment type: Full-time
Job function: Finance and Sales
Industry: Staffing and Recruiting
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