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Financial Planning Analyst
Job Ref: 992306441
50000-60000 euro (€)
Dublin

Financial Planning Analyst 55k

Role:

Our client is a subsidiary of a Multinational Company in the service sector. They are currently looking to appoint a Financial Planning and Analysis Accountant to join their telecoms division.

Responsibilities:

Reporting to the Financial Controller, you will have the following responsibilities:

Preparation of the annual budget & 3 year plan and quarterly forecasts process, including the design and maintenance of the budgeting and forecast process

Perform month-end variance analysis to both budget and forecast

Monitoring and analysing monthly operating expenditure for business units

Preparation of detailed financial models in respect of tenders for new business opportunities, encompassing profitability, funding requirements, IRR (Internal Rate of Returns) and ROCE (Return of Capital Employed) analysis

Provision of detailed financial information and analysis to support business planning and decision making processes within the business

Continuous improvement and financial model development KPI development, measurement and analysis Capital Expenditure tracking and review

IT systems developments and improvements

Development of customer profitability models

Other ad-hoc analysis work across the business

Background

You should be a recently qualified accountant (CIMA, ACCA, CPA, ACA) with strong data analysis and modelling skills. You should have strong Excel skills and 3 to 5 years financial planning experience. The ideally candidate will be commercially minded and be comfortable communicating with non finance people. Plenty of scope for movement within the company and rapid career progression. CareerZone is an equal opportunities employer

Further information is available upon application

Remuneration

50000-60000 euro. Benefits include: Bonus, Canteen, Educational assistance, Flexitime, Paid Holidays, Parking, Pension
Permanent

Contact

For more information, contact Laura McGrath at 01 231 3003 or email Laura with your CV

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