45 Financial Strategy jobs in Ireland

VP - Financial Planning & Analysis

Leinster, Leinster €90000 - €120000 Y Morgan McKinley

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Job Description

Brilliant opportunity for an experienced FP&A professional to join a international financial services firm with exciting growth plans in Dublin City Centre at VP level within their FP&A function.

Responsibilities:

  • Ownership of the production of the monthly operating results & quarterly board packs for senior management.
  • Develop and manage KPI reporting across European entities
  • Analyse productivity drivers, identify risks and opportunities to business performance, and business partner to implement recommended actions.
  • Drive ad-hoc analysis and decision support, translating complex financial data into actionable recommendations for business strategy and performance optimization.
  • Champion process improvements and automation initiatives
  • Partner with Finance Operations and Product Control functions to ensure management reporting is accurate and fit for decision-making.
  • Lead the annual planning and quarterly forecasting process
  • Develop and maintain good relationships with key stakeholders across the business

Requirements:

  • ACA/ACCA/CPA/CIMA qualified accountant with 7+ years PQE
  • Significant experience within Financial Services or Global Markets
  • Proven expertise in financial analysis, reporting, forecasting, and budgeting
  • Advanced proficiency in Excel, Word and PowerPoint; Experience with Hyperion, PeopleSoft, PowerBI or Python is a plus
  • Effective communicator who's comfortable working with all members of the organisation.
  • Problem-solver who anticipates business needs
  • Strategic thinker who can manipulate complex data and analyse this for decision making
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Financial Planning & Analysis - Analyst

Dublin, Leinster U.S. Bank

Posted 8 days ago

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Job Description

At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions, enabling the communities we support to grow and succeed in the right ways, all more confidently and more often-that's what we call the courage to thrive. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive. Try new things, learn new skills and discover what you excel at-all from Day One.
As a wholly owned subsidiary of U.S. Bank, Elavon is committed to building the platforms and ecosystems that help over 1.5 million customers around the world to achieve their financial goals-no matter what they need. From transaction processing to customer service, to driving innovation and launching new products, we're building a range of tailored payment solutions powered by the latest technology. As part of our team, you can explore what motivates and energizes your career goals: partnering with our customers, our communities, and each other.
**Job Description**
**Key accountabilities:**
+ Provides financial analyses related to budgets, forecasting, allocation of expenses, ad hoc analysis for business case development and custom financial analyses, peer group analysis and internal consulting for all levels of management.
+ Develops and maintains spreadsheets and statistical models for financial analysis.
+ Prepares a variety of management presentations.
+ Researches and resolves problems and errors in data from financial reporting systems.
+ May provide assistance in the development of financial applications.
+ May prepare interest rate pricing and forecasting information for use in asset and liability management.
+ Financial and statistical data developed is used by management in policy setting and decision making.
**Skills & experience required:**
+ Bachelor's degree, or equivalent work experience
+ Typically three or more years of related experience
+ Working knowledge of financial analysis techniques and general accounting procedures
+ Well-developed mathematical and analytical skills
+ Thorough knowledge in financial analysis, forecasting, and planning
+ Ability to identify and resolve exceptions and to analyze data
+ Strong technical skills related to data mining and visualization tools
+ Master's degree preferred
**Additional information:**
+ The role offers a hybrid / flexible schedule, which means there's an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days.
_This position is not eligible for visa sponsorship._
If there's anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants ( .
**Benefits** :
We offer an exciting, fast-paced and diverse working environment with employees of many different nationalities. We provide benefits to help you protect your health and financial security; and give you peace of mind. We also invest in your career growth with development resources that give you the opportunity to stretch and shine.
**Posting may be closed earlier due to high volume of applicants.**
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Senior Analyst, Financial Analysis

Limerick, Munster €45000 - €80000 Y Northern Trust Corp.

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Job Description

About Northern Trust:

Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.

Role/Department:

The Management Reporting Planning & Analysis (MRP&A) team provide financial analysis and decision-making support to senior business stakeholders across EMEA. The MRP&A team play a key role as partner, adviser and consultant to the business teams and support them in achieving their business, financial and strategic growth objectives.

Key responsibilities of the role include:

  • Present and analyse business performance through the provision of informative financials, detailed analytics and evaluation of key performance drivers.
  • Facilitate and support business decision making through regular targeted assessments including client financial performance, expense management and revenue growth opportunities.
  • Produce presentations and high value financial analysis to support regular business reviews between senior regional business management and senior business unit leadership.
  • Complete the monthly financial forecast and the annual profit plan process including the collection, assessment and impact analysis of key assumptions and inputs to the process.
  • Act as liaison between business stakeholders and broader corporate finance team.
  • Partner with MRP&A team members to complete a wide variety of tasks each month which support wider team deliverables.

Skills/Qualifications:

The successful candidate will benefit from having:

  • Strong financial acumen gained through prior roles and experiences.
  • Deep analytical skills with high level of attention to detail.
  • Motivated, proactive and resilient self-starter who takes the initiative and drives tangible and credible outcomes.
  • Positive and solutions orientated individual with an adaptable and hands-on approach that can work independently or as part of a team.
  • Ability to review and interpret complex data with actionable insights that support business decisions.
  • Ability to deliver accurate and sound financial analysis under tight deadlines.
  • Confident verbal and written presentation and communication skills.
  • Qualified accountant with experience gained in a multi-currency / multinational environment is preferred

Working with Us:

As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.

Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve Join a workplace with a greater purpose.

We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies Build your career with us and apply today. #MadeForGreater

Reasonable accommodation

Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at

.

We hope you're excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.

Apply today and talk to us about your flexible working requirements and together we can achieve greater.

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VP, Financial Planning and Analysis

Leinster, Leinster €75000 - €95000 Y Michael Page

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Job Description

This is an exciting opportunity for a Vice President of Financial Planning & Analysis to join a leading global capital markets and corporate lending bank. The role focuses on strategic financial planning, analysis, and reporting forecast / full P&L.

Client Details

Our client is a well-established organisation within global capital markets and corporate lending, known for its robust operations and strong market presence. As a large organisation, they offer opportunities for professional growth and exposure to complex and high-impact financial activities.

Description

VP, Financial Planning and Analysis

Dublin City Centre

Banking & Financial Services

  • Lead the preparation of detailed financial plans, budgets, and forecasts.
  • Analyse financial data to provide insights and recommendations for decision-making.
  • Oversee the production of monthly and quarterly financial reports.
  • Collaborate with senior stakeholders to align financial goals with business objectives.
  • Identify and mitigate financial risks within the banking and financial services department.
  • Ensure compliance with regulatory requirements and internal policies.
  • Manage and mentor a team of finance professionals to achieve departmental objectives.
  • Drive continuous improvement in financial processes and reporting systems.

Profile

VP, Financial Planning and Analysis

Dublin City Centre

A successful Vice President, Financial Planning & Analysis should have:

  • A strong background in financial planning, analysis, and reporting.
  • Experience within banking, lending, capital markets or global markets.
  • A professional qualification in accounting, finance, or a related field - ACCA, ACA, CPA, CIMA, or equivalent.
  • Proven ability to manage stakeholders and influence strategic decisions.
  • Strong leadership skills with experience managing teams.
  • Knowledge of financial regulations and compliance requirements.

Job Offer

VP, Financial Planning and Analysis

  • A competitive salary range of €75,000 to €95,000, depending on experience.
  • Comprehensive holiday allowance and potential for additional benefits.
  • Opportunities for professional development and career progression.
  • A collaborative and rewarding work environment within the financial services industry.

This is a permanent opportunity based in Dublin. If you are ready to take the next step in your career as a Vice President, Financial Planning & Analysis, we encourage you to apply today

Desired Skills and Experience
VP, Financial Planning and Analysis

* Qualified Accountant - ACCA, ACA, CPA, CIMA or equivalent

* Budget, Forecast, FP&A, full P&L

* Capital Markets, Global Markets, Lending

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Financial Planning and Analysis Manager

Leinster, Leinster €90000 - €120000 Y HireIQ

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Job Description

FP&A Manager

Hybrid | Full-time | Permanent

About the Opportunity

We are partnering with a dynamic Dublin-based organisation to recruit a Finance Planning & Analysis Manager. This is a senior finance role offering exposure to complex financial modelling, budgeting, forecasting, and strategic analysis across multiple business units. You will act as a key adviser to senior management and play a pivotal role in shaping financial decision-making.

Key Responsibilities

  • Lead the annual budgeting and monthly reforecast processes.
  • Develop, maintain, and improve financial models for forecasting and reporting.
  • Prepare and analyse projected P&L accounts, identifying key trends and insights.
  • Extract, clean, and summarise financial data from multiple systems to provide management with actionable insights.
  • Conduct in-depth profitability analysis by branch or business unit and recommend strategies to improve margins.
  • Collaborate with operations and finance teams to improve processes and automation.
  • Serve as primary contact for reporting to corporate headquarters and fulfil ad hoc information requests.
  • Lead cost allocation projects and review central reporting packs with Finance Director and Financial Controller.
  • Ensure compliance with company policies, procedures, and health & safety guidelines.

About You

  • Qualified Accountant (ACA, ACCA, CIMA or equivalent).
  • Minimum of 3 PQE.

What's on Offer

  • Competitive salary with performance-based bonus.
  • 25 days annual leave plus enhanced statutory benefits.
  • Medical refund scheme and life assurance (2x basic salary).
  • Enhanced maternity/paternity and sick pay.
  • Employee assistance programme and access to corporate benefits/discounts platform.
  • Opportunities for career development, professional growth, and involvement in strategic finance projects.
  • Participation in wellbeing initiatives, including voluntary flu vaccination and Bike to Work Scheme.
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Financial Planning and Analysis Manager

Leinster, Leinster €60000 - €120000 Y Europcar Mobility Group

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Job Description

Finance Planning and Analysis Manager- Dublin Head Office

Responsible for coordinating, and documenting financial analysis projects. Serves as the financial contact with outside firms. Normally directs a section or group of financial analysts. Conducts or participates in the most complex financial analysis projects. Provides advice and direction to less experienced financial analysts.

Benefits:

  • Competitive Salary
  • Bonus based on agreed targets
  • 22 days annual leave
  • Medical refund scheme
  • Enhanced statutory sick pay
  • 1.5% employer matched Pension scheme
  • Enhanced Maternity and Paternity benefits
  • Access to Hubex benefits and discounts platform
  • Life Assurance x2 basic salary
  • Employee Assistance Programme
  • Opportunities for career advancement and professional development
  • Voluntary flu vaccination voucher
  • Bike to Work Scheme

Key Responsibilities:

  • Play a leading role in the annual budget and monthly re-forecast process
  • Obtain inputs as required from sales, operations and finance to improve accuracy
  • Interrogate current financial models used for projections and amend and develop where necessary
  • Work with the Finance Director to improve positive impact of automation on basic processes
  • Using previous and current trends provide projected P&L Accounts
  • Extract financial data from multiple systems, clean data and provide management with high level summaries of performance using varying metrics
  • Obtain in depth understanding of the assumptions of which the projections are based
  • Recommend alternative more appropriate assumptions
  • Working with the finance and operations departments to provide in depth analysis monthly results by Profitability by Branch/Station and provide recommendations to Finance and Operations Directors on where margins could be improved
  • Act as main point of contact for reporting to Corporate Headquarters and fulfilment of information requests
  • Review of monthly central reporting packs with Finance Director and Financial Controller
  • Lead cost allocation projects
  • Adhere to all company policies, procedures, and safety guidelines. Responsible for own health and safety and that of other work colleagues.
  • Ad hoc duties as directed by Management.

Your Skills:

● Qualified Accountant with a recognised body- ACA/ACCA/CIMA

● Strong Analytical Skills

● Expert QlikView Skills

● Expert Excel Modelling Skills

● Strong Presentation Skills

● Excellent Commercial Acumen

● At least 3 Years post qualification experience in Industry

● Relevant industry experience preferable but not essential

Why Choose Europcar?

We provide a working environment for our colleagues that nurtures their career ambitions. Everyone counts at Europcar. We are now building our operations for growth over the coming year. As part of a global organisation we have big ambitions, and everyone who is part of our team can make a contribution to – and benefit from - our success. Joining the team of this market leading brand will give you the opportunity to progress your career in the rental industry. Europcar is committed to helping employees develop market-leading skills through ongoing training and development.

**Europcar Mobility Group are an equal opportunities employer and committed to providing equal employment opportunities for all qualified persons **

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Financial Planning and Analysis Manager

Leinster, Leinster €60000 - €120000 Y Brightwater Recruitment

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Job Description

Financial Planning & Analysis Manager

Our client a leading retail organisation in North Dublin are hiring a FP&A Manager (Financial Planning & Analysis Manager) to join their team. This is a fantastic opportunity for a commercially focused finance professional to lead budgeting, forecasting, and performance analysis for a dynamic multi-store retail operation.

If you're about data-driven decision-making, financial modelling, and delivering actionable insights to senior leadership — we'd love to hear from you.

About the Role

Reporting to the Financial Director, the FP&A Manager will own the financial planning and analysis function, supporting strategic decisions across the business. You'll work closely with operations, merchandising, and executive teams to provide clear financial insights that drive performance and growth.

Key Responsibilities:

  • Lead annual budget, quarterly, and monthly forecasting cycles for multiple retail locations.
  • Prepare business plans and long-term financial models.
  • Conduct financial and commercial analysis on revenue, margin, and operating costs.
  • Partner with stakeholders to support new store openings and market entry business cases.
  • Deliver KPI dashboards, management reports, and executive summaries.
  • Support P&L consolidation, cost-centre analysis, and performance reviews.
  • Drive improvements in financial systems, reporting, and data accuracy.

About You

You're a qualified accountant (ACA / ACCA / CIMA) with at least 5 years' experience in financial planning and analysis (FP&A). Retail/FMCG experience is advantageous but not essential. You're analytical, commercially astute, and comfortable translating complex data into actionable business insights
.

You'll also bring:

  • Proven experience producing budgets, forecasts, and management accounts for multi-entity operations.
  • Advanced Excel and financial modelling skills (essential).
  • Proficiency in MS Office; experience with SAP S4/HANA and Power BI an advantage.
  • Excellent communication and stakeholder management skills.
  • Strong attention to detail and a proactive, problem-solving mindset.

Why Join This Organisation

Join a dynamic, growing retail brand with real career development opportunities.

Work in a fast-paced, commercial finance environment where your insights make an impact.

Enjoy a high-energy, collaborative culture that supports innovation.

Be part of a company that promotes from within and values entrepreneurial thinking.

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Financial Planning and Analysis Manager

Leinster, Leinster €90000 - €120000 Y Morgan McKinley

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Job Description

Brilliant opportunity for a qualified accountant with strong FP&A experience to join a leading MNC as FP&A manager.

In this role you will work closely with stakeholders across the business to provide both financial and non-financial information to enhance informed decision making.

Responsibilities:

  • Play a leading role in the annual budgeting and monthly re-forecasting process
  • Business partner with sales, operations and finance to improve accuracy of information
  • Interrogate current financial models used for projections and improve where applicable
  • Work with the Finance Director to automate current processes
  • Conduct in depth variance analysis and provide insightful commentary on variances
  • Identify opportunities for cost saving and improving gross margin
  • Review of monthly central reporting packs with Finance Director and Financial Controller

Requirements:

  • Qualified Accountant (ACA/ACCA/CIMA) with 4+ years PQE
  • Strong Analytical Skills and Expert Excel Skills
  • Strong Presentation Skills
  • Excellent Commercial Acumen
  • Proven experience in building relationships with colleagues across a business
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Financial Planning and Analysis Manager

Limerick, Munster €90000 - €120000 Y FRS Recruitment

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Job Description

Financial Planning & Analysis (FP&A) Manager – Hybrid, Limerick

A growing international group is seeking a Financial Planning & Analysis (FP&A) Manager to join their team in Limerick (hybrid).

This role offers the opportunity to provide strategic insights, shape financial planning, and contribute to global growth in an innovative sector.

What you will do

  • Lead financial planning, forecasting and scenario modelling
  • Deliver clear insights to senior leadership and stakeholders
  • Support investment decisions and business cases
  • Drive continuous improvements in FP&A processes
  • Collaborate with cross-functional teams globally

What you bring

  • Qualified Accountant (ACA, ACCA, CFA or equivalent)
  • 3+ years post-qualified experience in FP&A, reporting and analysis
  • Strong commercial acumen and ability to influence decisions
  • Advanced Excel and financial modelling skills
  • Excellent communication and stakeholder management

The offer

  • Hybrid role based in Limerick
  • Competitive salary package
  • Healthcare, pension and performance bonus
  • Annual training budget and 10 training days
  • 25 days annual leave and strong culture of development

This is an excellent opportunity to join a global business making a real impact in the energy and technology sector.

If you believe you have the experience and skills required, please apply with your most recent CV to
Bernadette Sisson
for immediate consideration.

FinanceCareers #FPARoles #RecruitmentIreland #StrategicFinance
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Financial Planning and Analysis Manager

Leinster, Leinster €90000 - €120000 Y Tracsis PLC

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Job Description

Financial Planning and Analysis Manager

3 – 6 month Fixed Term Contract

Hybrid

Dublin

Our talented people are creating the technology of the future.

From scheduling to maintenance to keeping people safe, 2.7 million people are helped by our software daily. Technology makes it possible; people make it happen and you could be part of that.

The Tracsis Group has grown rapidly, diversifying into related transport technologies, and successfully executing a strategy that has seen it make a total of seventeen acquisitions.

Today Tracsis is a leading provider of software, hardware, data analytics/GIS and services for the rail, traffic data and wider transport industries. The Group has c.550 permanent employees serving its growing customer base from offices in the UK, Ireland and the US.

The Role

Tracsis PLC is seeking a commercially astute and analytically driven
Interim FP&A Manager
to lead financial planning and analysis across our Data, Analytics, Consulting, and Events (DACE) segment. This is a high-impact role designed to deliver immediate insight into past, current, and future performance—shaping strategic decisions and embedding a data-led approach to financial management.

What you will do

Performance Analysis & Insight Generation

Conduct deep-dive analysis into business performance across diverse models, service lines, customer segments, markets, and delivery structures. Identify trends, variances, and opportunities to improve profitability and operational efficiency.

Data-Driven Financial Management

Champion the integration of data and analytics into financial planning processes. Develop and implement frameworks that align with both Group-wide and local KPIs, enabling smarter, evidence-based decision-making.

Management Reporting & Strategic Support

Design and roll out enhanced management reporting systems tailored to the needs of local leadership teams. Ensure reports are insightful, timely, and actionable—supporting strategic initiatives and performance improvement.

Forecasting & Long-Term Planning

Lead the development of robust financial forecasts and scenario models. Support strategic planning, capital allocation, and investment appraisal processes to ensure resources are optimally deployed across the DACE segment.

Stakeholder Engagement & Influence

Collaborate closely with senior leaders, operational teams, and Group Finance to communicate insights, challenge assumptions, and influence strategic direction. Act as a trusted advisor in financial matters across the segment.

Process Improvement & Best Practice Implementation

Identify and implement improvements in FP&A processes, tools, and methodologies. Promote best practices in financial analysis, planning, and reporting to elevate the overall financial capability of the business.

You will have:

  • Proven experience as a Financial Planning & Analysis Manager or within Finance Business Partnering, with the ability to make an immediate impact.
  • Broad and demonstrable FP&A expertise across complex business environments.
  • Advanced proficiency in
    Excel
    and
    PowerPoint
    —essential tools for this engagement.
  • Strong communication and stakeholder engagement skills, with the ability to influence at all levels.
  • A finance qualification and be fully qualified (CIMA/ACCA or equivalent)

Next Steps

Our TA team are committed to responding to all candidates within a reasonable timeframe.

The process:

  1. Call with our Talent Acquisition Team
  2. 30 minute CV deep dive with the Hiring Manager
  3. 1 hour Competency Based Interview
  4. Next Steps

Our process is designed for us to understand your skills and experience and to give you the opportunity to find out more about the role, as well as the company.

We are committed to building a diverse workforce. Even if you do not tick all the boxes, we would still love to hear from you

If you require any adjustments or additional support during the application and interview process do not hesitate to get in touch.

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