Financial Planning and Reporting Analyst

About the role

We are looking for a Financial Planning and Reporting Analyst to join our Cover‑More Europe finance team in Dublin. You will play a key part in shaping the financial outlook of our travel insurance business, supporting senior stakeholders with accurate forecasts and insightful analysis.

Key responsibilities

• Support the delivery of annual budgets, forecasts and long‑term financial projections.
• Coordinate data inputs from multiple stakeholders, ensuring consistency and accuracy.
• Prepare monthly and quarterly management reporting packs with clear variance analysis.
• Analyse key financial drivers and provide concise commentary for senior management.
• Monitor KPIs, highlighting trends, risks and opportunities.
• Conduct ad‑hoc financial analysis, scenario modelling and profitability assessments.
• Support business cases with robust financial modelling and sensitivity analysis.
• Maintain data quality, control and reconciliation across reports and models.
• Identify and drive improvements in reporting processes, tools and automation.
• Build strong stakeholder relationships and act as a trusted finance partner.

Required profile

• Experience in FP&A, management reporting or finance business partnering.
• Strong analytical and numerical skills with high attention to detail.
• Advanced Excel proficiency and experience building financial models.

Required skills

• Excel (advanced)