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Financial Planning & Analysis Manager – Hybrid, Dublin

Lincoln Recruitment Specialists · Dublin

Hybrid Senior 🇬🇧 English
Excel PowerPoint Financial modelling

Job description

About the role

We are seeking an experienced Financial Planning & Analysis Manager to join a well‑established financial services organisation in Dublin. Working in a hybrid model, you will partner closely with senior finance and commercial leaders to provide insight‑driven analysis that supports strategic decision‑making.

Key responsibilities

  • Prepare and deliver management information packages, including monthly, quarterly and annual reporting.
  • Monitor business performance against budget and forecast, highlighting variances and trends.
  • Support cost‑management initiatives and contribute to strategic planning and investment decisions.
  • Lead budgeting, forecasting and financial modelling activities across the organisation.
  • Act as a business partner to commercial teams, providing financial insight to drive growth.

Required profile

  • Qualified accountant (ACA, ACCA or CIMA).
  • Strong FP&A, commercial finance or financial control experience, preferably within financial services or a regulated industry.
  • Excellent analytical ability and attention to detail.
  • Proven ability to influence senior stakeholders and manage multiple priorities in a fast‑moving environment.

Required skills

  • Advanced Excel
  • PowerPoint
  • Financial modelling
  • Experience with ERP or finance systems

Questions fréquentes

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Published 3 months ago

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Lincoln Recruitment Specialists

Dublin