Financial Analyst, Manufacturing, Kildare
Core
Financial Analyst responsible for financial planning, forecasting, P&L management, and leading a team to deliver insights for a manufacturing client across Europe.
Role type
Senior IC Financial Analyst (Team Lead)
Builds
Financial models, forecasts, dashboards, and reports for senior management
Domain
Manufacturing / Financial Planning & Analysis (FP&A)
Required skills
Financial modelling, variance analysis, P&L management, team leadership, advanced Excel, SAP, Salesforce, systems implementation
Preferred skills
Strategic cost optimisation, scenario analysis, process improvement, coaching
Technologies
SAP, Salesforce, Excel
Responsibilities
Collaborate with department leaders to gather financial inputs and explain results; Build financial models to analyse revenue, cost, and profitability trends; Oversee workload prioritisation and performance management of the team; Prepare monthly financial reports and dashboards; Maintain and improve financial reporting tools and templates.
Seniority
Senior, hands-on IC with team management