Financial Planning Analyst, Manufacturing, Kildare
Core
Financial Planning Analyst supporting manufacturing operations in Europe, focusing on forecasting, financial modeling, and team management.
Role type
Senior Financial Planning Analyst (Team Lead)
Builds
Tri-annual forecasts, financial models for revenue/cost/profitability, monthly reports, dashboards
Domain
Manufacturing / Financial Planning & Analysis
Required skills
Financial modeling, Variance analysis, Team leadership, Advanced Excel, SAP, Salesforce, P&L management, Working capital management, Audit participation, Scenario analysis, Systems implementation
Preferred skills
None stated
Technologies
SAP, Salesforce, Excel
Responsibilities
Collaborate with department leaders to gather financial inputs and explain results; Build cross-functional relationships to equip leadership with data-driven insights; Produce tri-annual forecasting process; Develop financial models to analyze revenue, cost, and profitability trends; Monitor variances between actuals and forecasts; Provide scenario analysis and sensitivity modeling; Oversee workload prioritization and performance management of the team; Prepare monthly financial reports and dashboards; Analyze key financial metrics and operational drivers; Manage Profit & Loss, balance sheet, and working capital; Participate in month-end, quarter-end, and year-end reporting and audits; Maintain and improve financial reporting tools and templates; Recommend enhancements to financial planning processes.
Seniority
Senior, hands-on IC with team management responsibilities