Hybrid Financial Planning Analysis Manager

Posted 2 hours ago

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About the role

  • FP&A Manager providing strategic financial insight and leadership across the organisation in Dublin. Responsible for budgeting, forecasting, performance analysis, and decision support for the CFO and Leadership Team.

Responsibilities

  • Provide strategic financial insight and leadership across the organisation.
  • Drive high‑quality budgeting, forecasting, performance analysis, and decision support.
  • Lead the full planning cycle and produce Board‑level reporting.
  • Deliver monthly variance analysis against budget, forecast, and prior year with clear, insightful commentary.
  • Develop and present financial reports and performance packs to the Leadership Team and Board.
  • Provide high‑quality financial modelling and scenario analysis to support all areas of the business.
  • Enhance FP&A processes, tools, and reporting frameworks to strengthen organisational financial discipline.

Requirements

  • 3–5 years’ post‑qualification experience in financial planning, analytical roles, or similar positions.
  • Industry experience in software or financial services is advantageous.
  • Proven track record of producing high‑quality analysis with exceptional attention to detail.
  • Demonstrated ability to work independently, manage complex workloads, and deliver to deadlines.
  • Energetic, collaborative, culturally aware, and highly effective in cross‑functional environments.

Benefits

  • Hybrid Working Model requires employees to be on-site three days per week — specifically Tuesday, Wednesday, and Thursday.

Job title

Financial Planning Analysis Manager

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

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