Financial Planning Analyst


Our client, a leading multi-national, is looking for an experienced Financial Planning Analyst to join their team for a 6 months contract with possibility of extension. If interested, please submit your CV through the link or call Florentina on 016991475.

Salary: 18.00 /hour

Duties:

Reporting to the Financial Planning manager, the Financial Planning Analyst will work with the Finance team across the business units to support delivery of the budget, forecasting process and reporting to multiple business stakeholders.

Dublin

Temporary

18.00 ph

FC11

RESPONSIBILITIES

Responsibilities:

  • Preparation of month reports including variance analysis for multiple business units across Europe
  • Help Finance Manager to develop financial scenarios and models across the various business units through production of various finance reports.
  • Work on the preparation of the annual budget and regular rolling forecasts including risk assessments
  • Work on special projects as required

REQUIREMENTS

 

Requirements:

  • Part qualified accountant ACCA, ACA or CIMA with 1-2 years post qualification experience 
    • Advanced Excel skills and modelling skills essential 
    • Data mining and creation of databases experience 
    • Good people and team working skills 
    • Ability to work with significant volumes of data to investigate and arrive at a point which allows an information-based decision to be made 
    • Capable of working on their own to deliver results under time pressures 
    • SAP experience (advantage)

Submit your CV