Our client, Coimisiún na Meán, is currently seeking a Financial Planning & Analysis Manager at Higher Executive Officer Level.
About the Role
Role Purpose
We are seeking a Financial Planning and Analysis Manager (individual contributor, no people management) to support the organisation’s planning, budgeting, forecasting and levy processes.
The role will provide strategic insights and financial guidance to help drive the Commission’s financial strategy and objectives.
The role will act as a key interface with a variety of stakeholders, providing proactive updates on periodic spend and budgetary queries.
In addition, the role will support the organisation’s annual levy calculation and ongoing administration processes.
Key Responsibilities
About the Team/Division
The Financial Planning and Analysis Manager will report to the Deputy Director of Finance.
The Finance and Procurement team falls within Coimisiún na Meán's Corporate Services Division along with the areas of Procurement, Governance and Secretariat, People and Organisational Development, Change and Business Improvement, and International Affairs.
The mission of the Corporate Services Division is to ensure that Coimisiún na Meán is an agile, well-run organisation, with motivated and capable staff. The division will ensure that Coimisiún na Meán operates to a high standard of corporate governance, effectively and in accordance with the Code of Practice on the Governance of State Bodies and our governing legislation.
Financial Planning, Budgeting and Forecasting:
- Support the annual budgeting process, working closely with key stakeholders to develop detailed budgets that align with strategic objectives.
- Support the rolling forecast process to ensure accurate and timely updates based on current business conditions.
- Develop and maintain financial models to support planning and decision-making processes.
Financial Analysis & Reporting:
- Analyse monthly financial results, variances, and provide insights.
- Prepare and present regular financial reports, including variance analysis and executive summaries.
- Identify financial risks and opportunities and recommend actions to mitigate risks.
Strategic Business Partnering:
- Work with business colleagues in preparation of business cases for key initiatives and projects.
- Provide financial guidance and recommendations to drive business performance and achieve targets.
Levy calculation and operationalisation:
- Work with business colleagues in developing levy models.
- Support levy processes – levy calculation, invoice issuance, collection and reconciliation.
Process Improvement:
- Continuously improve FP&A processes, tools, and systems to enhance efficiency, accuracy, and insight.
- Implement best practices in financial planning, analysis, and reporting to support business needs.
- Lead or participate in finance transformation initiatives to optimise finance operations and support growth.
The above is intended as a guide to the general range of duties and is intended to be neither definitive nor restrictive and is subject to review.
About You
Experience, Skills, Knowledge & Qualifications
Essential Criteria
- Qualified or Part-qualified accountant (e.g., ACA, CPA, ACCA, CIMA) with a minimum of 3 years’ prior accounting experience involving Financial Planning & Analysis, management accounting, finance business partnering or a related finance role.
- Demonstrated experience in budgeting, forecasting, financial modelling, scenario planning and performance analysis.
- Strong Excel and financial modelling skills, with experience using spreadsheets, financial systems and other data tools to support planning, forecasting and reporting.
- Strong analytical and problem-solving skills with the ability to interpret complex financial and operational data and translate findings into actionable insights.
- Excellent communication and stakeholder management skills, with the ability to present complex financial information clearly and effectively to both finance and non-finance audiences.
- High levels of integrity, discretion, and confidentiality when dealing with financial and sensitive information;
- A proactive and continuous improvement mindset, with experience identifying opportunities to enhance financial processes, reporting and decision support.
Desirable Criteria
- Experience in a regulatory or public sector environment.
- Experience using Power BI or other data visualisation tools to analyse and present financial information.
- Experience using Jet Reports for Business Central.
Key Information
Benefits, Package & Pay
- This position is offered on a Permanent basis.
- Full time, 35 hours per week
- Annual Leave: 29 days per annum
- The role will be a hybrid role combining home and office working. Our current hybrid policy is 2 days in the office.
- Our office is located at One Shelbourne Buildings, Shelbourne Road, Dublin 4, D04 NP20.
- For a full list of benefits see our website.
- This position is graded at the Higher Executive Officer scale.
- Successful candidates will be appointed on the first point of the scale. Existing public/civil servants may be appointed higher on the scale depending on their current role and grade, and in line with the circular.
Citizenship Requirement
Eligible Candidates must be:
(a) A citizen of the European Economic Area (EEA). The EEA consists of the Member States of the European Union, Iceland, Liechtenstein and Norway; or
(b) A citizen of the United Kingdom (UK); or
(c) A citizen of Switzerland pursuant to the agreement between the EU and Switzerland on the free movement of persons; or
(d) A non-EEA citizen who has a stamp 4 permission* or stamp 5 permission.
(e) Hold valid Temporary Protection permission granted by the Irish Government under the EU Temporary Protection Directive, entitling them to work in Ireland without an employment permit.
*Please note that a 50 TEU visa, which is a replacement for Stamp 4EUFAM after Brexit, is acceptable as a Stamp 4 equivalent
To qualify candidates must meet one of the citizenship criteria above at the time of application.
Application Process
If you are interested in applying for this position, please submit:
- A CV (max 2 pages) and a Cover letter/personal statement (max 1 page) outlining why you believe your skills, experience and values meet the requirements of the position via the apply now button below.
- All positions require candidates to live in the Republic of Ireland or Northern Ireland.
- Candidates who engage in canvassing will be disqualified and excluded from the process
Late applications or applications not received through the correct channel, as indicated above, will not be considered.
For queries related to the application or selection process related to this role, please contact [email protected]
Privacy Notice
Coimisiún na Meán (An Coimisiún, CnaM, we, our) processes the personal data arising as a result of its recruitment campaign. The Data Controller is CnaM, and the Data Processor appointed by CnaM to conduct the recruitment process is CPL. The Data Controller’s contact details are - Data Protection Officer, Coimisiún na Meán 1 Shelbourne Buildings, Shelbourne Road, Dublin 4, D04 NP20, Ireland.
Email: [email protected] Phone Number: 01 963 7755
CnaM will process the personal data collected during the recruitment process for the purpose of the review, consideration and selection of applications and the contacting of applicants. Third party recipients may include CnaM representatives. CnaM does not transfer personal data outside of the EU or EEA.
CnaM’s legal bases for collecting and processing this data may include:
- Contract - where the processing is necessary for the performance of a contract, or in order to take steps at the request of the data subject prior to entering into a contract
and/or
- Consent - where you have given explicit consent to the processing (e.g. reasonable accommodations)
The personal data processed will be stored securely. This data will be stored for a maximum of 12 months in the event of an unsuccessful application.
Applicants have the right to access their data and to rectify any inaccuracies in their data. To do this, please write to the Data Protection Officer at the address listed above. Applicants have the right, where appropriate, to the erasure of their data and/or a restriction on processing of their data. In addition, data subjects have the right to lodge a complaint with the Data Protection Commission. Our full Data Protection Statement is available here: https://www.cnam.ie/governance/data-protection-privacy/privacy-statement/