About this role

Lead the budgeting, forecasting, and long-range planning processes
Deliver timely and accurate management reporting, including variance analysis and KPI dashboards
Partner with commercial and operational leaders to support:
Pricing and margin analysis
Cost optimisation and investment decisions
Business cases and scenario modelling
Analyse financial and operational performance, identifying risks and opportunities
Support month-end close from an FP&A perspective, ensuring alignment between actuals, forecasts, and plans
Prepare presentations and insights for senior management and board-level reporting
Develop and continuously improve financial models, planning tools, and processes
Ensure compliance with Irish accounting standards and group reporting requirements
Mentor and support junior finance team members where applicable

Fully qualified accountant (ACA / ACCA / CIMA or equivalent)
Proven FP&A or commercial finance experience within an Irish or multinational environment
Strong understanding of:
P&L, cash flow, and balance sheet dynamics
Commercial drivers, pricing, and margin analysis
Experience working with senior stakeholders and non-finance teams
Advanced Excel skills; experience with ERP and planning tools (e.g. SAP, Oracle, Anaplan, Adaptive, Power BI) is an advantage
Ability to translate complex financial data into clear, actionable insights

Financial Planning Analyst

Key skills