
Financial Planning & Analysis Manager
- Limerick
- Permanent
- Full-time
- Deliver insightful KPI, market, competitor, and financial analyses to enhance operational and strategic decision-making.
- Conduct detailed scenario modelling and sensitivity analyses, highlighting potential risks and opportunities.
- Prepare and present impactful financial reports and presentations for senior leadership, boards, lenders, and investors.
- Partner with senior management and cross-functional teams, providing clear insights to influence decisions.
- Manage and enhance financial models and analytical processes, ensuring accuracy and scalability.
- Support annual budgeting, cash flow forecasting, profitability analysis, and long-term strategic planning.
- Provide ad-hoc analyses to support investment opportunities, risk assessments, and strategic projects.
- Drive continuous improvement across FP&A processes, enhancing efficiency and effectiveness.
- Qualified Accountant (ACCA, ACA), CFA, or equivalent.
- Minimum of 3 years' post-qualified experience in a dynamic finance environment.
- Previous experience within the energy, utilities, renewables or technology sectors is advantageous.
- Strong background in financial analysis, reporting, forecasting, and scenario modelling.
- Excellent stakeholder management and communication skills.
- Highly analytical, detail-focused, and commercially aware, with strong problem-solving ability.
- Advanced Excel and PowerPoint skills, with proven financial modelling expertise.