
Finance Analyst
- Dublin
- Permanent
- Full-time
- Develop and maintain GAAP and MI financial models and forecasts to support analysis and decision-making
- Help coordinate the Annual Operating Plan and ongoing forecasts by gathering inputs, updating financial models and preparing summary materials
- Prepare monthly performance reports and analysis of results against plan
- Ensure the timely and accurate delivery of performance reports, including profitability analysis and trend identification
- Work with teams across the business (e.g. Distribution, Proposition, Financial Control and Commercial) to collect data and respond to queries
- Drive process improvements as part of Project Enhance
- Education - Undergraduate Degree (or equivalent)
- Languages - English
- Studying towards a professional qualification (e.g. accountant or actuary)
- Analytical Skills
- Commerciality
- Communication Skills
- Continuous Improvement
- Technical skills
- Working Across Boundaries