Financial Planning & Analysis Lead Analyst
We are seeking a highly skilled Financial Planning & Analysis (FP&A) Lead Analyst to join our client, a leading retail bank in Dublin City Centre. This permanent position plays a pivotal role in delivering monthly financial performance reports to senior management and the Board.
Main Responsibilities:
* Analyse and review monthly performance against budget.
* Assist in creating financial presentations for senior management and the Board.
* Support the maintenance and continuous improvement of the new Analplan budgeting and forecasting tool.
* Conduct financial analysis of proposed commercial strategies, including sensitivity analysis and strategic evaluations.
* Enhance the quality and effectiveness of financial analysis delivered to senior management.
* Build cross-functional relationships to ensure timely, accurate, and consistent information flow.
* Provide ad hoc support to senior management as required.
* Contribute to the preparation of annual budgets and multi-year financial forecasts.
Requirements:
* A relevant professional accounting qualification (e.g., ACA, ACCA, CIMA).
* Prior experience in an FP&A role or a position with significant financial analysis responsibilities.
* Experience in a finance function within a financial institution is preferred.
* Advanced proficiency in Microsoft Excel and PowerPoint.
* Strong commercial awareness.
* In-depth understanding of performance drivers and balance sheet management.
* Familiarity with financial valuation techniques.
The ideal candidate will have a strong background in FP&A, excellent analytical skills, and the ability to build effective relationships with stakeholders. In return, we offer a competitive salary of €60,000 - €80,000 per annum, depending on experience.