42 Budget Analyst jobs in Ireland

Financial Analyst

Dublin, Leinster Fiserv

Posted 2 days ago

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Job Description

**Calling all innovators - find your future at Fiserv.**
We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.
**Job Title**
Financial Analyst
**What does a successful Financial Analyst do at Fiserv?**
The successful candidate will be a key member of the EMEA Technology Finance team reporting to the Regional Tech & Ops Finance Director, and acting as business partner to EMEA Application Development, FTS (Fiserv Technology Services) and CYBER leads.
**What you will do:**
+ Month end deliverables. Working with shared service centre and accounting teams to prepare monthly entries relating to accruals, prepayments, and Intercompany allocations and staff capitalisation.
+ Create investment appraisal documents as part of the SCR (Spend Committee request) investment appraisal process
+ Regular liaison with cost centre owners and owner of functional expense (e.g., Distributed servers, Midrange servers, Mainframe, Networks, Project management) to ensure forecast of expense and headcount is accurate.
+ Monthly and quarterly forecasting, reviewing of risks and opportunities within area of responsibility. Loading of quarterly forecasts, and headcount and Essbase. Handling of all ad-hoc FP&A requests related to EMEA FTS and Cyber security
+ Oversee the Annual budgeting for EMEA FTS and Cyber security
+ Reviewing & investigating FTS and Cyber security financials to ensure results are achieved.
+ Deputise for Finance manager when required
**What you will need to have:**
+ University degree in finance or accounting related field.
+ 5+ years of finance related experience or 3+ years of finance related experience and advance degree.
+ Experience with general ledger, financial systems, forecasting, financial statement analysis and project analysis.
+ Intermediate to advance MS Excel skills.
Thank you for considering employment with Fiserv. Please:
+ Apply using your legal name
+ Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).
**Our commitment to Diversity and Inclusion:**
Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.
**Note to agencies:**
Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.
**Warning about fake job posts:**
Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.
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Financial Analyst

Dublin, Leinster Sigmar Recruitment

Posted 1 day ago

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Financial Analyst (Regulatory Oversight Leader - Grade 6) About Your New Employer Join a dynamic and interactive work environment in Dublin 2. Benefit from a permanent pensionable position with flexible working hours. Enjoy career progression opportunities and personal development through employer-sponsored education and training programs. About Your New Job As a Financial Analyst, you will: Analyze, assess, and report on key financial data and performance metrics. Conduct regulatory assessments, including financial analysis and evaluation of evidence, and report findings and recommendations. Evaluate financial viability, forecasting, and alignment to strategy, business plans, financial risk, and stress testing. Manage and deliver financial reviews, consolidation, and trend analysis, including financial risks, treasury, and debt management. Develop reports and presentations, including quarterly reports, and manage stakeholder relationships. Contribute to the development and implementation of policy and procedures. What Skills You Need as a Financial Analyst Significant experience in a financial, regulatory, or compliance environment with a strong focus on financial analysis and/or management. Demonstrable experience working with complex financial data. Qualification (Level 7 of NFQ) or equivalent experience in accounting, financial analysis, governance, compliance, or audit. Desirable: Qualified accountant or similar finance-related qualification. Strong analytical skills with the ability to interrogate data and identify key themes and findings. Excellent written and verbal communication skills, with experience communicating financial information to both financial and non-financial experts. Whats on Offer Public sector salary with incremental pay progression (Grade 6 scale). Annual leave of 23 days, increasing over time. Flexible working hours within defined limits. Personal development opportunities through employer-sponsored academic education, paid study leaves, and in-house training programs. Facilitation of Tax Saver travel tickets and Bike to Work Scheme. Modern city centre office, located near Merrion Square, Dublin 2, easily accessible by DART and many bus routes. Whats Next Apply now by completing the application form in full and submitting it via the online application portal by 12pm on the 2nd October 2025. Please note that CVs will not be accepted, and applications submitted after the closing date and time will not be considered. Don't miss this opportunity to advance your career in a supportive and dynamic environment. Apply today! Skills: Financial analysis Financial reporting Financial risk management Qualified accountant Data analysis Budgeting Financial ratios Benefits: Paid Holidays See Description
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Financial Analyst

Dublin, Leinster Cpl Resources

Posted 3 days ago

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Job Title: Financial Reporting Analyst Department: Finance Location: Swords, Dublin (Main Street) (Free parking available) Reports To: Financial Controller Work Model: Hybrid 3 days in office, 2 days remote Contract Type: 20-month fixed-term contract with a view to permanency Basic Purpose We are hiring on behalf of a leading global company in thelogistics and supply chain industry. TheFinancial Reporting Analyst will play a key role in delivering high-quality, cost-effective managerial reporting in line with accounting principles and corporate policies. This position supports strategic decision-making through accurate financial analysis and reporting. Principal Accountabilities Timely and accurate processing of the monthly financial close Preparation of month-end accruals Maintain first-class financial reporting aligned with group policies Monitor and analyze results at terminal and product level vs. budget and prior year Support management in optimizing decisions through financial performance insights Coordinate balance sheet reviews Ensure compliance with accounting standards and internal policies Facilitate internal and external audits Report monthly on internal controls to the region Build strong relationships with internal and external stakeholders Manage multiple stakeholders, including Shared Service Centres and external auditors Assist with AP queries and systems (Concur & Coupa) Prepare Power BI reports Contribute to financial projects and ad hoc analysis Skills & Qualifications Minimum 1 year of experience in Financial Reporting (Essential) Recognized Accountancy Qualification (e.g., Diploma, Accounting Technician) Strong business acumen and decision-making influence Excellent communication skills across all levels Advanced Excel skills (Essential) Commercial finance and auditing experience SAP knowledge (Advantage) Power BI experience preferred Team-oriented, proactive, and flexible Compensation & Benefits Salary: €45,000 €50,000 Bonus: 5% annual performance bonus Healthcare: 40% company contribution Pension: Access after 6 months Annual Leave: 22 days Skills: Financial reporting
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Financial Analyst

Dublin, Leinster FRS Recruitment

Posted 3 days ago

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Financial Analyst - Temporary Contract Dublin | 3-6 Months | €45,000 - €5,000 pro rata FRS Recruitment is hiring for an experienced Financial Analyst to join a leading public sector organisation on a temporary basis. This role offers the opportunity to support a finance team during the implementation of a new financial management system. Key Responsibilities: Analyse existing financial data and identify gaps ahead of system migration Reconcile balance sheet accounts and review take-on balances Standardise data formats and remove duplication Assist with data mapping and migration preparation Maintain governance standards and ensure associated documentation is up to date What We're Looking For: Strong analytical, reconciliation, and financial data analysis skills Proven understanding of best practice financial processes and general ledger concepts High accuracy, attention to detail, and excellent numeracy skills Ability to multitask, work to deadlines, and manage competing priorities in a fast-paced environment Strong problem-solving skills and governance knowledge Contract Details: Duration: 3-6 months Salary: ,000 - ,000 pro rata (DOE)
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Financial Analyst

Dundalk, Leinster WuXi Biologics Ireland Limited

Posted 16 days ago

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Company description: WuXi Biologics is a world-class biologics services provider (from discovery, through to commercialisation) with global clients in the biopharmaceutical and healthcare industries. Our mission is to accelerate and transform discovery, development and manufacturing in the fast growing field of biologics to benefit patients worldwide. The company has sites/offices in China, US, EU, Asia and Israel. The company currently employs over 5,000 employees worldwide, and are providing services to over 200+ clients globally, including 13 of the top 20 biopharmaceutical companies. Job description: Financial Analyst As Financial Analyst, you will be reporting directly into the Financial Planning & Analysis Associate Director. Organization Description WuXi Biologics is a premier provider of biologics services (from discovery to commercialization) with global customers in the biopharmaceutical and healthcare industries. Were one of the world's top three contract development and manufacturing companies for biopharmaceuticals, we provide our clients with a world-leading open access technology platform. We enable our clients to research, develop and manufacture drugs from the concept phase to commercial manufacturing. Our mission is to accelerate and transform discovery, development, and manufacturing in the rapidly growing field of biologics to benefit patients worldwide. We have sites/offices in China, the US, the EU, Asia and Israel. We currently employ over 10,000 people and provide services to more than 600 customers worldwide, including the top 20 biopharmaceutical companies. Department Description This is a business partnering role to the Biologics operational leadership teams and is expected to add value to operational decision making. It covers multiple financial areas around financial planning & analysis, Cost centre controlling and inventory reporting as well as supporting monthly financial close processes, reporting of results and other key performance metrics. Your Responsibilities In this role, you will be responsible for the following: Budgeting, Forecasting and Cost Controlling: Assist in preparation of financial budgets and forecasts. Review of actual costs vs budget as part of month end close process and allocation of labour and overhead to production costs. Assist in preparation of monthly reporting packs to budget owners, plant leadership and HQ finance with astute commentary, analysis and identified actions. Drive cost centre owners to deliver actual spend under budgets whether by process improvements or direct cost reductions; and assist in the implementation of solutions that will fuel the growth and profitability of the site. Partner with key stakeholders to identify and drive productivity opportunities and to disseminate operational metrics to drive financial performance. Production Cost and Inventory management: Prepare monthly reconciliation of inventory including preparation of inventory reserves and write-off analysis partnering with supply chain and manufacturing. Perform monthly Cost of Goods Sold (COGS) analysis including review of manufacturing production orders. Maintain and follow harmonized costing procedures; evaluating yields, scrap and manufacturing variances on a monthly basis; monitoring BOMs, Routings and material master data for accuracy. Oversee site cycle counting programs ensuring a high standard of inventory control; lead the team in analysis of inventory variances and the deployment of relevant action plans. Capital Cost Controlling: Work with capital project controllers to report actual spend, committed spend and forecast to complete against budgets as well as providing timely and accurate data in support of cashflow management processes. Assist in providing financial support for investment decision making on new technologies, capital purchases, operational efficiency projects, and other special requests. Finance Process and System improvement Support the Lean Finance approach and contribute continuous improvement recommendations on process improvements. Support implementation of automation and digitalisation systems. Your Profile The ideal candidate for this position, will have the following: Knowledge/Experience 5+ years of progressive experience within a manufacturing environment is preferable, performing duties within FP&A, product costing, general ledger and operational analyses. Experience working in a finance function of a multinational manufacturing environment is preferable. Strong working knowledge of SAP FICO is essential. Excellent skills in Excel and PowerPoint, with working knowledge of Power BI and Hyperion systems an advantage. Strong numeracy skills and attention to detail. Analytically minded, with proven ability to own and solve problems and to understand the bigger picture (i.e. impacts across the business, etc.). Ability to collaborate with and influence a variety of personnel across the organization. Qualifications A degree in Business, Accounting , or Finance (or other relevant/equivalent qualification) is essential. Qualified ACA/ACCA/CPA/CIMA (or other relevant/equivalent qualification) is essential. If you have the ability to thrive in a dynamic and fast-paced environment and feel that the moment has come for you to be part of such an exciting journey towards accomplishing our vision - Any drug can be made, and any disease can be treated - dont miss out on this opportunity to join us and reach beyond yourself and discover your true potential. Apply now! Would you like to know more before you apply? Please visit us ator contact us via WuXi Biologics is an equal opportunities employer. Skills: Finance Organisational Teamwork Benefits: Canteen Sports & Social Club VHI
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Financial Analyst

Cork, Munster Morgan McKinley

Posted 16 days ago

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Financial Analyst - Permanent - Hybrid - Cork We're partnering with a leading global FMCG company, known for its prestigious and iconic brands around the world. This is an exciting opportunity for a Financial Analyst to join a dynamic and high-performing finance team. Overview Reporting directly to the Financial Controller, you will play a key role in supporting financial and operational processes, with a focus on period-end close, overhead reporting, budgeting, and forecasting. This is a fantastic opportunity to make a real impact in a fast-paced, global business environment. Key Responsibilities Complete month-end processing in line with strict deadlines and accuracy standards. Ensure compliance with group financial reporting standards. Prepare and support budgeting cycles and monthly financial reports, working closely with budget owners. Analyse operational metrics and cost data to identify actionable insights. Provide support for both internal and external audits. Assist with ongoing process improvements and various ad hoc analysis and reporting. Ensure adherence to internal control frameworks. What We're Looking For Newly Qualified or Qualified by Experience (QBE). Strong analytical and problem-solving skills, with the ability to manage large datasets. Previous industry experience in a food or manufacturing background is a plus. IT Proficient with SAP experience. Proactive, collaborative, and comfortable working cross-functionally. Excellent communication skills with the ability to influence and build relationships at all levels. Why Join Us? Be part of a global company with world-class brands. Work in a collaborative, fast-paced, and values-driven environment. Grow your career in finance with exposure to global processes and stakeholders. Competitive compensation and benefits. Skills: Financial Accountant Management Accountant Cost Accountant
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Financial Analyst

Ballina, Connacht Brightwater

Posted 16 days ago

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Financial Analyst Our client a leading Semi-State body are seeking a Finance Analyst for their Castlebar Office. This role is too support the management team with comprehensive financial services, analysis, and controls to ensure effective management of capital and operational expenditure. This role is initially being offered on 6-9 month FTC. Great company culture with flexible hybrid working. Key Responsibilities: Support delivery of an effective project finance strategy across operational and capital costs. Provide robust financial analysis, modelling, and reporting to enable informed decision-making. Assist with budgeting, forecasting, and business planning. Prepare year-on-year cost analysis to identify efficiency opportunities. Collaborate with finance, operations, and business services teams to manage financial risks and ensure compliance. Contribute to the development of best practice in financial controls and performance analysis. Support senior finance partners in driving strategic initiatives and business transformation. Skills & Experience: 3+ years experience as a Financial Analyst. Strong analytical and problem-solving skills with the ability to develop innovative solutions. Proven track record of delivering results within a team environment. Experience in change management and stakeholder engagement. Adaptable, motivated, and committed to continuous improvement. This is an excellent opportunity for a motivated finance professional to play a key role in supporting strategic and operational decision-making while driving financial performance. Skills: Financial Analysis Financial Planning Financial Modelling
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Financial analyst

Brightwater

Posted today

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permanent
Financial Analyst Our client a leading Semi-State body are seeking a Finance Analyst for their Castlebar Office. This role is too support the management team with comprehensive financial services, analysis, and controls to ensure effective management of capital and operational expenditure. This role is initially being offered on 6-9 month FTC. Great company culture with flexible hybrid working. Key Responsibilities: Support delivery of an effective project finance strategy across operational and capital costs. Provide robust financial analysis, modelling, and reporting to enable informed decision-making. Assist with budgeting, forecasting, and business planning. Prepare year-on-year cost analysis to identify efficiency opportunities. Collaborate with finance, operations, and business services teams to manage financial risks and ensure compliance. Contribute to the development of best practice in financial controls and performance analysis. Support senior finance partners in driving strategic initiatives and business transformation. Skills & Experience: 3+ years experience as a Financial Analyst. Strong analytical and problem-solving skills with the ability to develop innovative solutions. Proven track record of delivering results within a team environment. Experience in change management and stakeholder engagement. Adaptable, motivated, and committed to continuous improvement. This is an excellent opportunity for a motivated finance professional to play a key role in supporting strategic and operational decision-making while driving financial performance. Skills: Financial Analysis Financial Planning Financial Modelling
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Financial analyst

Dundalk, Leinster WuXi Biologics Ireland Limited

Posted today

Job Viewed

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Job Description

permanent
Company description: Wu Xi Biologics is a world-class biologics services provider (from discovery, through to commercialisation) with global clients in the biopharmaceutical and healthcare industries. Our mission is to accelerate and transform discovery, development and manufacturing in the fast growing field of biologics to benefit patients worldwide. The company has sites/offices in China, US, EU, Asia and Israel. The company currently employs over 5,000 employees worldwide, and are providing services to over 200+ clients globally, including 13 of the top 20 biopharmaceutical companies. Job description: Financial Analyst As Financial Analyst, you will be reporting directly into the Financial Planning & Analysis Associate Director. Organization Description Wu Xi Biologics is a premier provider of biologics services (from discovery to commercialization) with global customers in the biopharmaceutical and healthcare industries. Were one of the world's top three contract development and manufacturing companies for biopharmaceuticals, we provide our clients with a world-leading open access technology platform. We enable our clients to research, develop and manufacture drugs from the concept phase to commercial manufacturing. Our mission is to accelerate and transform discovery, development, and manufacturing in the rapidly growing field of biologics to benefit patients worldwide. We have sites/offices in China, the US, the EU, Asia and Israel. We currently employ over 10,000 people and provide services to more than 600 customers worldwide, including the top 20 biopharmaceutical companies. Department Description This is a business partnering role to the Biologics operational leadership teams and is expected to add value to operational decision making. It covers multiple financial areas around financial planning & analysis, Cost centre controlling and inventory reporting as well as supporting monthly financial close processes, reporting of results and other key performance metrics. Your Responsibilities In this role, you will be responsible for the following: Budgeting, Forecasting and Cost Controlling: Assist in preparation of financial budgets and forecasts. Review of actual costs vs budget as part of month end close process and allocation of labour and overhead to production costs. Assist in preparation of monthly reporting packs to budget owners, plant leadership and HQ finance with astute commentary, analysis and identified actions. Drive cost centre owners to deliver actual spend under budgets whether by process improvements or direct cost reductions; and assist in the implementation of solutions that will fuel the growth and profitability of the site. Partner with key stakeholders to identify and drive productivity opportunities and to disseminate operational metrics to drive financial performance. Production Cost and Inventory management: Prepare monthly reconciliation of inventory including preparation of inventory reserves and write-off analysis partnering with supply chain and manufacturing. Perform monthly Cost of Goods Sold (COGS) analysis including review of manufacturing production orders. Maintain and follow harmonized costing procedures; evaluating yields, scrap and manufacturing variances on a monthly basis; monitoring BOMs, Routings and material master data for accuracy. Oversee site cycle counting programs ensuring a high standard of inventory control; lead the team in analysis of inventory variances and the deployment of relevant action plans. Capital Cost Controlling: Work with capital project controllers to report actual spend, committed spend and forecast to complete against budgets as well as providing timely and accurate data in support of cashflow management processes. Assist in providing financial support for investment decision making on new technologies, capital purchases, operational efficiency projects, and other special requests. Finance Process and System improvement Support the Lean Finance approach and contribute continuous improvement recommendations on process improvements. Support implementation of automation and digitalisation systems. Your Profile The ideal candidate for this position, will have the following: Knowledge/Experience 5+ years of progressive experience within a manufacturing environment is preferable, performing duties within FP&A, product costing, general ledger and operational analyses. Experience working in a finance function of a multinational manufacturing environment is preferable. Strong working knowledge of SAP FICO is essential. Excellent skills in Excel and Power Point, with working knowledge of Power BI and Hyperion systems an advantage. Strong numeracy skills and attention to detail. Analytically minded, with proven ability to own and solve problems and to understand the bigger picture (i.e. impacts across the business, etc.). Ability to collaborate with and influence a variety of personnel across the organization. Qualifications A degree in Business, Accounting , or Finance (or other relevant/equivalent qualification) is essential. Qualified ACA/ACCA/CPA/CIMA (or other relevant/equivalent qualification) is essential. If you have the ability to thrive in a dynamic and fast-paced environment and feel that the moment has come for you to be part of such an exciting journey towards accomplishing our vision - Any drug can be made, and any disease can be treated - dont miss out on this opportunity to join us and reach beyond yourself and discover your true potential. Apply now! Would you like to know more before you apply? Please visit us ator contact us via Wu Xi Biologics is an equal opportunities employer. Skills: Finance Organisational Teamwork Benefits: Canteen Sports & Social Club VHI
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Financial analyst

Dublin, Leinster FRS Recruitment

Posted today

Job Viewed

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Job Description

permanent
Financial Analyst - Temporary Contract Dublin | 3-6 Months | €45,000 - €5,000 pro rata FRS Recruitment is hiring for an experienced Financial Analyst to join a leading public sector organisation on a temporary basis. This role offers the opportunity to support a finance team during the implementation of a new financial management system. Key Responsibilities: Analyse existing financial data and identify gaps ahead of system migration Reconcile balance sheet accounts and review take-on balances Standardise data formats and remove duplication Assist with data mapping and migration preparation Maintain governance standards and ensure associated documentation is up to date What We're Looking For: Strong analytical, reconciliation, and financial data analysis skills Proven understanding of best practice financial processes and general ledger concepts High accuracy, attention to detail, and excellent numeracy skills Ability to multitask, work to deadlines, and manage competing priorities in a fast-paced environment Strong problem-solving skills and governance knowledge Contract Details: Duration: 3-6 months Salary: ,000 - ,000 pro rata (DOE)
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