18 Forecast Analyst jobs in Ireland

WHO YOU ARE

Do you want to be part of an industry leading corporate treasury with a global remit? You believe that profits provide resources to make a positive impact in the world? You are humble, down to earth and embrace the beauty of simplicity? If so, we think we have a career opportunity for you.

Ingka Group (IKEA) is seeking a Liquidity Forecast Analyst on a 12-month fixed term contract. This role will be responsible for forecasting the global liquidity over short-, medium- and long-term horizons using inhouse developed forecasting solutions.

To be successful in this role, you have the following:

• 3+ years professional experience working in corporate banking or a finance (treasury, FP&A) function of a complex muti-national corporation

• 3+ years' experience in a forecasting financial result and position, analysing & stress testing forecasts to secure accuracy

• Be highly numerate with advanced analytical skills with a strong interest in quantitative analysis, financial modelling, financial risk analysis, and treasury, striving for industry-leading solutions to meet Ingka and customer needs

• Experience in developing and deploying time series forecasting models, preferably in R.

• Experience working with large datasets in predictive analytics, including dimension reduction techniques

• Experience in trading vanilla FX products such as swaps, and spot instruments would be an advantage

• Passionate about automation, digital transformation, and creating an Ingka fit for the future

• Educated to at least a graduate level in the fields of quantitative finance, software development

You must be fluent in English (both spoken and written) and, of course, share and live the IKEA culture and values. You must possess an entrepreneurial mindset with a "can-do" attitude and be motivated by finding innovative solutions through co-creation with colleagues and other Ingka units.

YOUR RESPONSIBILITIES

• Cash Flow & Risk Management: Oversee cash flow management, hedge short and long-term currency exposures, and support risk mitigation and financial planning, including potential FX derivative transactions.

• Forecasting & Analytics: Manage daily operational forecasts for the Ingka Group using predictive analytics tools; maintain and enhance forecasting models with advanced coding and machine learning to improve accuracy and performance.

• Predictive Analytics: Design, test, and refine forecasting algorithms; consolidate short- and medium-term liquidity and FX positions to support strategic decision-making.

• Data-Driven Insights: Leverage data analytics to generate actionable insights, translating forecasts, key drivers, and plan-versus-actual variances for stakeholders.

• Innovation & Process Improvement: Monitor external forecasting innovations to continuously improve processes and methodologies; identify opportunities for automation to enhance efficiency and reduce operational risk.

• Reporting & Stakeholder Communication: Develop and present reports, dashboards, and insights for senior management to facilitate informed decision-making and scenario planning.

ABOUT THIS WORK AREA

Driven by the IKEA vision to create a better everyday life for the many people, Ingka Group brings the IKEA brand to millions of homes.

The Ingka Group's global Treasury is based out of Dublin and aims to secure Ingka Group's long-term growth and financial resilience. Ingka Treasury operates out of Dublin as a global centre of excellence serving all Ingka/IKEA entities from San Francisco to Auckland.

We are a total of ca 50 Treasury professionals with a keen interest in financial markets and home furnishings. We manage global financial risk, global liquidity and together operate an inhouse bank for all the Ingka group.

Our vision is to create a better everyday life for the many people. We believe we can make a big difference for people with big dreams and thin wallets, and we want to do it within the limits of our planet. This ambition challenges us to be part of making sustainable home solutions affordable and accessible to millions of people around the world.

QUESTIONS AND SUPPORT? LET'S CONNECT

Studies show that members of underrepresented communities don't apply for jobs unless they're 100% "qualified". If this is part of the reason you hesitate to apply, we would encourage you to reconsider and give it a chance. Maybe your profile fits our needs much better than you think. We look forward to receiving your application.

You will be based in Dublin, Ireland and will report to Guzman Chavert (Group Cash & FX Manager).

If you have any questions about the position, please contact Guzman Chavert ). If you have any questions about the recruitment process, please contact recruiter Sigrid Luxen ), People & Culture, Ingka Group.

Your application, consisting of a covering letter and CV, should be submitted online. Applications made by e-mail will not be accepted. Please note that the recruitment process will combine online and face-to-face interviews and assessment tests.

WHAT WE OFFER

• Exciting work in an international and diverse environment with strong culture and values

• Excellent working conditions in a hybrid environment

• Opportunities for professional development and growth

• 30 days annual leave per year

• Health insurance for you and your family

• Pension scheme

• 15% discount on IKEA products

• TaxSaver Ticket

• Bike to Work Scheme

• Fresh fruit and breakfast essentials

• Company Events

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.

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

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

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.

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 **

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.

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