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, 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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