21 Budget Analyst jobs in Ireland

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

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

Commercial Financial Analyst - Permanent Westmeath HYBRID** The role of Commercial Financial Analyst is responsible for supporting the General Manager (GM), and the manufacturing site financial teams, in all finance related matters for the business unit. They are an integral member of the management team and will be instrumental in the delivery of accurate financial reporting to the business unit. This role will act as a deputy to the General Manager and will have responsibility for preparing regular accounts from sites and working closely with the GM on procurement analysis and forecasting. KEY RESPONSIBILITIES: Support preparation & review of the weekly & monthly financial accounts - in conjunction with the site financial teams. Preparation of variance analysis & commentary on weekly and monthly accounts. Involvement in commercial projects to facilitate improved business performance. Ownership and approval of all system standard pricing updates. Update and maintain financial systems. Ensuring balance sheet reconciliations are up to date and accurate. Streamlining processes, system improvements and involvement in the implementation of ERP system. Supporting & assisting in annual budget preparation. Assisting with the internal & external audits. Site project involvement, e.g. new building or new machinery acquisition for new product launch. Report preparation and analysis to input to Buy/Sell decision-making process Managing CAPEX, and associated queries Track and analysis of weekly and monthly results for both profit and production Prepare bi-monthly Board meeting minutes Work closely with the GM, Suppliers and Procurement Team Other ad hoc projects as required from time to time PERSONAL COMPETENCIES AND QUALIFICATIONS 2 years post accounting qualification or equivalent industry experience Commercial mindset Strong interpersonal skills that can be leveraged in developing relationships inside and outside the business Proactive attitude and can work independently and autonomously Skills: Commercial Finance Financial analysis Profitability analysis Variance Analysis Commercial Accounting Business partnering Commercial Decision Support Benefits: Performance Bonus pension

Senior Financial Analyst - Multinational - Permanent - Cork Morgan McKinley is partnering with a leading global organisation to recruit a Senior Financial Analyst. This role will be central to delivering financial insights that influence key business decisions, combining analytical expertise with a strong commercial focus. Key Responsibilities: Support the preparation of budgets, forecasts, and financial plans. Monitor and analyse performance against targets, identifying trends and opportunities. Prepare reports and present findings to stakeholders. Contribute to process improvements and best practice initiatives. Assist with ad-hoc projects as required. Education & Experience Requirements: Degree in Finance, Accounting, or a related discipline. Relevant experience in financial analysis, reporting, or business partnering. Strong analytical skills with the ability to interpret complex data. Clear communicator with a collaborative approach. Proficiency in spreadsheet tools; experience with financial systems is an advantage. Why Apply? You'll be part of a supportive, collaborative culture where ideas are valued, and professional growth is encouraged. We offer a flexible work environment and the opportunity to make a meaningful contribution to the success of the business. Skills: financial planning financial analysis budgeting forecasting

Commercial Financial Analyst - Hybrid Our client, a leading manufacturer is looking for a Commercial Financial Analyst. They will be responsible for supporting the General Manager and the site financial teams in all finance related matters for the business unit. They are an integral member of the management team and will be instrumental in the delivery of accurate financial reporting to the business unit. This role will act as a deputy to the General Manager. KEY RESPONSIBILITIES: Support preparation & review of the weekly & monthly financial accounts - in conjunction with the site financial teams Preparation of variance analysis & commentary on weekly and monthly accounts Involvement in commercial projects to facilitate improved business performance Ownership and approval of all system standard pricing updates Update and maintain financial systems Ensuring balance sheet reconciliations are up to date and accurate Streamlining processes, system improvements and involvement in the implementation of ERP system Supporting & assisting in annual budget preparation Assisting with the internal & external audits Site project involvement, e.g. new building or new machinery acquisition for new product launch. Report preparation and analysis to input to Buy/Sell decision-making process Manage CAPEX and associated queries Track and analysis of weekly and monthly results for both profit and production Prepare bi-monthly Board meeting minutes Work closely with the GM, Suppliers and Procurement Team, and General Manager The right candidate for this role will be: Minimum 3 years post accounting qualification - acca/cima/aca with industry experience Strong commercial mind set, exposure to procurement is a bonus Strong interpersonal skills with excellent communication

Location:Dublin South Hybrid/Remote:Hybrid Compensation:€50-55k basic plus bonus, pension, healthcare Our client is recruiting a Financial Analyst to join its best-in-class Commercial Finance team. This role will see the successful candidate conduct in-depth financial analysis to aid decision-making by senior leadership and is an excellent opportunity for a part-qualified/finalist level candidate with a strong commercial mindset. Key Responsibilities Assist in developing commercial offerings and support with commercial negotiations Ensure the provision of timely and value add risk assessments to the business for new and existing clients Offer commercial recommendations and solutions to senior management Develop and maintain strong collaborative relationships with senior leaders and teams across the business Act as business partner to teams internally and with key external stakeholders Prepare ad-hoc financial and business case analyses using Microsoft PowerPoint and Excel Key Skills Part-qualified/Finalist level accountant Experience in similar analytical/commercial role Ability to communicate cross-functionally and across all levels of the business Highly organised with strong focus on attention to detail and accuracy Due to the high volume of applications received, we regret that we are unable to respond to all applications. Only those suitable for this position will be contacted.

FINANCE ANALYST - CONTRACT My client, a high profile, national utility provider, seeks to hire a Financial Analyst initially on a 9-month contract via Cpl. Based in Co. Mayo, reporting to the Senior Finance Business Partner, you will be responsible for providing financial oversight, analysis, and support for both operational and capital projects. This role suits a detail-driven finance professional with strong analytical skills, with at least three years relevant experience (ideally in utilities or infrastructure), and the ability to partner with senior stakeholders to drive performance and compliance. This is an exceptionally impression role for someone based in Co. Mayo or a commutable distance with the commensurate experience as outlined in the brief below. RESPONSIBILITIES Provide financial support to management, ensuring effective oversight of capital and operational expenditure. Support project finance strategies across operational and capital costs, ensuring accuracy and compliance. Deliver insightful analysis to aid business decision-making and improve financial performance. Collaborate with operational and capital teams to evaluate investment opportunities. Assist with budgeting, forecasting, and financial modelling for both short- and long-term planning. Maintain and analyse cost files, providing year-on-year comparisons to identify efficiency opportunities. Work with stakeholders to resolve financial risks and implement effective controls. Prepare cost data for performance reporting and assist with Power BI model updates. Stay updated with best practices and proactively identify areas for improvement. Support transformation initiatives and organisation-wide objectives. REQUIREMENTS Minimum of 3 years experience in finance, preferably within utilities, infrastructure, or similar sectors. Strong analytical skills with the ability to identify and resolve issues. Proven ability to work to high professional standards and deliver results in a team environment. Experience in change management, stakeholder engagement, and conflict resolution. Adaptability to changing priorities in line with business needs. A proactive mindset, seeking continuous improvement opportunities. For more information, please contact #LI-PKCABC Skills: budgeting planning forecasting financial analysis

Note: This role has been placed on hold whilst existing applications are reviewed. You can still apply, but your application will be placed on hold until further profiles are requested. Existing candidates will be kept informed of their application status. Thank you for your understanding. We are looking for a Financial Analyst - Logistics - Team Lead to join the team at our valued client, a global manufacturing company with a key base in Ireland.This position is ideal for a finance expert who would enjoy leading teams towards increased efficiency within a dynamic logistics and transportation environment. If you have a passion for influencing financial landscapes, fostering innovation and taking the lead in cost control, then this opportunity is well-suited for you. Type of job: Permanent Working hours: Full-time Location: On-site Industry: Logistics and transportation Key responsibilities: Own finance processes & systems in a Transportation Network ecosystem, handling invoicing procedures between Logistics and major production centres.Develop and execute a cutting-edge financial reporting system.Coordinate internal and external resources for Corporate Logistics Finance.Provide weekly and monthly financial reports on freight and costs to stakeholders.Efficiently manage cross-functional communication, resolving operational disruptions.Collaborate closely with the Production Centre, Sales Centre, Customs and Trade compliance, logistics procurement, and external logistics/IT service providers.Supervise a finance team, manage rota and shift patterns, and contribute to team development.Design and implement training processes for continuous knowledge development.Promote the use of the Learning platform, encouraging team members' self-development.Provide constructive performance evaluations and feedback for team growth.Don't miss this fantastic opportunity to join a vibrant team that values operational excellence and innovation and be a key player in transforming financial processes.Requirements All candidates must be based in Ireland. Degree and/or Masters in Business, Finance or Logistics.At least 3 years of experience in a similar role.Knowledge in Lean Management, Continuous Improvement, Six Sigma, or comparable methodologies.Understanding of logistics cost data.Experience in team supervision.Strong negotiation and conflict resolution skills with attention to detail.SAP knowledge in FI/CO and Transport Management Systems.P&L expertise with a focus on monthly management cost reviews.Excellent knowledge of Excel or similar tools (PowerBI, Tableau).Fluent English.Additional languages (French, Spanish, German, Chinese) are advantageous.

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.
**A Day in the Life**
At the Global Costing COE in Medtronic, we strive to be a best-in-class Finance team operating with a global mindset and serving as a valued business partner by providing innovative and impactful contributions to further the Medtronic Mission. The Global Costing COE is directly involved in ensuring the successful transformation of our operations finance functions worldwide to achieve this vision.
**_Come for a job, stay for a career!_**
**A Day in The Life Of:**
+ Be a part of the GOSC FP&A Scrap Cost Pool Team, serving as the key FP&A contact for the manufacturing sites within the Central region for the Total Production Scrap cost pool.
+ Execution of the consolidation and review of the weekly Scrap KPIs for the manufacturing sites within the CENTRAL Platform. Investigate & understand drivers of variances and escalate concerns as they arise. Collaborate with CENTRAL sites to bring all sites onto to the Scrap KPI dashboard and to standardize scrap reporting across Central Platform.
+ Collaborate with Manufacturing Site Operations, Operations Finance partners and Global Manufacturing FP&A to develop processes, analysis and presentation content that transforms data into storytelling to influence our financial performance on a weekly / monthly / quarterly basis.
+ Be a proactive strategic business partner to the CENTRAL Platform sites, providing insights & understanding of variations in MUV and Production Scrap pool.
+ Partner cross functionally in the Annual Operating Plan and quarterly forecast processes on Scrap assumptions and own detailed planning in OneStream.
+ Identification of opportunities to forecast based on a combination of expected changes and trending.
+ Supporting the development and implementation of financial best practices in Scrap reporting.
+ Other ad-hoc tasks and data preparation as required for internal customers.
**Key Skills & Experience**
+ Bachelor's Degree with 2 years of work experience in Manufacture Finance and/or Cost Accounting
+ Professional Accountancy qualification required e.g., ACCA, ACA, CPA, CIMA.
**Nice to Have:**
+ Strong communication skills, both oral and written and experience presenting to leadership
+ Ability to work and thrive in a fast-paced environment and manage multiple and conflicting deadlines and priorities.
+ Ability to work effectively in a team environment and build strong working relationships across time zones & geographies.
+ Extraordinary independent problem solving and strategic thinking abilities. Project Management skills
+ Intermediate to Advanced skills with Microsoft Excel and PowerPoint
+ SAP/BPCS experience is preferred.
+ Fluent in verbal & written communication in Spanish
**Medtronic offer a competitive salary and flexible Benefits Package**
**#IJA**
**Physical Job Requirements**
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position. 
**Benefits & Compensation**
**Medtronic offers a competitive Salary and flexible Benefits Package**
A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage.
This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).
**About Medtronic**
We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.
Our Mission - to alleviate pain, restore health, and extend life - unites a global team of 95,000+ passionate people.
We are engineers at heart- putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary.
Learn more about our business, mission, and our commitment to diversity here ( lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.
Our Mission - to alleviate pain, restore health, and extend life - unites a global team of 95,000+ passionate people.
We are engineers at heart- putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary.
**We change lives** . Each team member, each day, helps to improve and redefine how the world treats the most pressing health conditions, from heart disease to diabetes. Our industry leadership comes from the passion and ingenuity of our people. That's who we are. Working alongside one another, we use science, medicine, and a profound understanding of the human body to build extraordinary technologies that can transform lives.
**We build extraordinary solutions as one team** . With one Medtronic Mindset defining how we work. Speed and decisiveness run through our DNA. Diverse perspectives inspire our bold answers to any challenge that comes our way. And we deliver results the right way, breakthrough after patient breakthrough.
**This life-changing career is yours to engineer** . By bringing your ambitious ideas, unique perspective and contributions, you will.
+ **Build** a better future, amplifying your impact on the causes that matter to you and the world
+ **Grow** a career reflective of your passion and abilities
+ **Connect** to a dynamic and inclusive culture that welcomes the challenge of life-long learning
These commitments set our team apart from the rest:
**Experiences that put people first** . Respect for people is the hallmark of our humanity. It fuels our team to positively impact even a single life. And it means we put our people first at Medtronic as well, creating a culture of belonging and always pushing to get you the career-building resources you need.
**Life-transforming technologies** . No matter your role, you contribute to technologies that transform lives. What we build empowers patients to live life on their terms.
**Better outcomes for our world** . Here, it's about more than the bottom line. Our Mission to improve human welfare drives us. We advance healthcare, society, and equity with every design, inside and outside our walls.
**Insight-driven care** . Fresh viewpoints. Cutting-edge AI, data, and automation. You're shaping the future of healthcare technology and defining the next generation of breakthroughs in care
It is the policy of Medtronic to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Medtronic will provide reasonable accommodations for qualified individuals with disabilities.
For sales reps and other patient facing field employees, going into a healthcare setting is considered an essential function of the job and we expect our employees to comply with all credentialing requirements at the hospitals or clinics they support.
This employer participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees. For further information about the E-Verify program, please click here ( .
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