Financial Planning Analyst

Sigmar Recruitment

Galway

Role: Financial Planning Analyst. Location: Galway City. Contract Length: 12 month contract. You will be responsible for performing high-level financial analysis on a variety of projects related to the Galway business. Regular parts of the role will include analysing key statistics, reporting financial information to senior leaders and creating financial forecasts and budgets. You will get a broad exposure to and high visibility across departments and functions.   Key Responsibilities: Preparation of annual Budget and Reforecasts for the international business. Preparation of Regional Month End Operating Review driving insightful variance analysis of Revenues, Margins and Opex. Design, development, and maintenance of financial and business metrics, reports, analyses, dashboards, etc. to drive key business decisions. Assistance with corporate, GBU, commercial and global operational reporting. Working with business stakeholders and development teams to ensure alignment, reduction of duplication and adherence to best practice. Liaising efficiently with corporate and with the other IT business subsidiaries throughout the world.   Key requirements: Accounting Qualification – ACA, ACCA, CIMA. Third Level Degree or equivalent. 3+ years’ experience working in a financial analytical role. SAP/Hyperion report writing capability not essential but an advantage. Excellent MS Excel skills. To apply for this position or for further details on the role please send your CV in confidence to Ciara Darcy, Principal Recruitment Consultant – cdarcy@sigmar.ie Please note; your CV will not be forwarded to a third party prior to the role being discussed in full with you.

1253 days ago