At PTSB, we're Ireland's leading retail and SME bank, driven by a passion for innovation and customer satisfaction. Our focus is on delivering what our customers, colleagues, and communities need to succeed.
Lead Analyst FP&A
You'll play a critical role in supporting management with financial performance delivery, multi-year financial planning, and strategic priorities. This position offers unique opportunities for subject matter expertise development, collaboration with senior management, and exposure to key facets of the bank, including its legal structure, product offerings, functional teams, and balance sheet.
Responsibilities:
* Review monthly actual versus budgeted performance
* Assist with financial presentations for senior management, ExCo & Board
* Contribute to Anaplan budgeting and forecasting tool maintenance and improvement
* Contribute to commercial strategy analysis and evaluation
* Develop cross-functional relationships for data delivery
* Support senior management ad hoc
* Contribute to annual budgets and multi-year financial forecasts
Requirements:
* Relevant professional accounting qualification (e.g., ACA, ACCA, CIMA)
* Advanced Microsoft Excel and PowerPoint skills
* Sound commercial acumen
* Collaborative working relationships and partner management
* Customer outcome focus and effective communication
* Quality and efficiency focus
* Strong problem-solving capabilities
* Highly motivated with self-initiative