Financial Planning & Analysis Manager

  • Location: Dublin 1, Ireland
  • Type: Perm
  • Ref: J002993

Irish Financial Institution is seeking to appoint a Financial Planning & Analysis Manager to join the Finance Unit. As part of the CFO Division, the Finance Unit has responsibility for Financial Reporting, Financial Planning & Analysis and Data Management.


Preparation and review of monthly MI produced for Senior Management to monitor and analyse performance.
Development and enhancement of management reports reporting on the performance of key borrowers and loan portfolio by type and geographic region.
Providing supporting information for the quarterly and annual financial statements of the company.
Ongoing financial support to the Management Team including providing analysis and reports on activity on the loan portfolios.
Assisting the Finance Unit in the ongoing development and refinement of processes and implementation of management reporting policies and procedures.
Assisting in the preparation of and monitoring of the Company annual budget and development of multiannual budget projections
Assisting in the review and preparation of debtor cashflow projections for the purposes of impairment assessment and input to forecasting process
Liaison with other internal Divisions as well as Auditors as part of review process
Assisting in the co-ordination and management of internal and external audits

Skills Required:

Qualified accountant
Significant experience in MI Reporting, forecasting and performance analysis
Excellent analytical, communication and interpersonal skills
Initiative and good planning and organisational skills
The ability to quickly adapt to the position and demonstrate the ability to work as part of a team
Excellent computer skills and competency in the office applications (MS Office, Excel)

For more information please contact Julianne on 01 517 5880 or

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