Financial Planning and Analysis Manager
Sanderson Recruitment
- Ireland
- €65,000-68,000 per year
- Permanent
- Full-time
- Provide insightful financial analysis across products and assess funding for commercial and investment decisions.
- Drive funding analysis for our channel strategy and oversee strategic opportunities.
- Coordinate budgeting, forecasting, and planning models for all products, ensuring deadlines are met.
- Present month-end performance reports with recommendations to key stakeholders.
- Assist in preparations for external and internal stakeholders.
- Manage resource funding for operational and capital expenses, reporting periodically to stakeholders.
- Oversee budgeting and forecasting for support resources across all products.
- Manage the CFO Risk Register and ensure timely action on identified risks.
- Assist in preparing the long-term financial business plan.
- Provide regular and ad-hoc analysis, reporting, and presentations for the Board and senior leadership.
- Review the company's financial risks and opportunities, preparing debriefs for the CFO.
- Manage the Financial Planning and Analysis function, including budgeting, forecasting, and analysis.
- Develop and implement new policies, systems, and procedures.
- Prepare board packs and commentary on performance, revenue, profits, and core KPIs.
- Utilise data analysis to identify, measure, and report performance.
- Assist in enhancing system capability for financial reporting, budgeting, and scenario modeling.
- Qualified accountant with at least 3 years' PQE and strong Financial Analysis and Business Partnering experience.
- Proficiency in SAP
- Previous experience setting up an FP&A framework is preferred.
- Strong FP&A and business partnering experience with a track record of influencing business decisions.
- Experience in multi-entity environments with complex revenue streams.
- Proficiency in advanced ERP systems, reporting tools, and Excel.