Job description
Financial Planning & Reporting Analyst
Location: North Dublin
Job Type: Full-Time | Permanent
We are currently recruiting for a Financial Planning & Reporting Manager to join a well-established organisation based in North Dublin. This role will play a key part in supporting financial planning, performance reporting, and audit coordination, with a strong focus on delivering accurate insights and ensuring compliance with reporting requirements.
Key Responsibilities
Financial Planning & Analysis
Support budgeting, forecasting, and financial planning processes
Prepare and review route / product profitability analysis
Deliver regular financial performance reports and insights
Provide ad hoc financial analysis to support decision-making
Reporting
Support preparation of regulatory and statutory reporting
Ensure accuracy and consistency across all reporting outputs
Assist with sustainability-related financial reporting
Audit & Compliance
Coordinate audit schedules and timelines
Liaise with auditors and manage documentation requests
Respond to audit queries and track outstanding actions
Support completion of external and internal audit requirements
Stakeholder Management
Work closely with internal teams across finance and operations
Provide regular updates to senior management
Support communication with external stakeholders and auditors
Risk & Controls
Assist in maintaining risk registers and tracking key actions
Support compliance monitoring and reporting
Ensure adherence to financial controls and reporting standards
Skills & Experience
Qualified Accountant (ACA, ACCA, CIMA or equivalent)
Minimum 3 years' post-qualification experience
Strong background in financial reporting and/or FP&A
Experience working in audit or managing audit processes
Proven ability to manage multiple deadlines and priorities
Strong analytical and problem-solving skills
Excellent communication and stakeholder management skills
Experience with reporting tools (e.g. Cognos) and advanced Excel
Exposure to regulatory or compliance reporting is an advantage
Experience in multi-entity or complex organisations preferred
If this sounds like you, please send your CV to [email protected] or call me on 01-6455210
