Financial Planning Analysis Manager

About the role

As a , you will play a crucial role in shaping the financial strategy of our organization. Based in Dublin, you will lead a team dedicated to providing insightful analysis and strategic recommendations that drive business performance. Your expertise will be instrumental in forecasting, budgeting, and financial reporting, ensuring that our financial objectives align with our overall business goals. This position offers an exciting opportunity to make a significant impact within a dynamic and innovative company.

Key facts

What you'll do

• Lead the financial planning and analysis function, overseeing the development of annual budgets and long-term financial forecasts.
• Collaborate with cross-functional teams to gather relevant data and insights, ensuring alignment between financial goals and operational strategies.
• Prepare detailed financial reports and presentations for senior management, highlighting key performance indicators and trends.
• Conduct variance analysis to identify discrepancies between actual and budgeted performance, providing actionable recommendations for improvement.
• Develop and maintain financial models to support strategic decision-making, including scenario analysis and sensitivity testing.
• Monitor industry trends and economic conditions to inform financial planning and risk management strategies.
• Implement best practices in financial reporting and analysis, continuously seeking opportunities to enhance processes and systems.
• Mentor and develop junior team members, fostering a culture of collaboration and professional growth within the finance department.
• Support M&A activities by conducting financial due diligence and integrating financial processes post-acquisition.
• Liaise with external auditors and tax advisors to ensure compliance with regulatory requirements and optimize tax strategies.
• Participate in strategic initiatives and projects, providing financial insights that drive business growth and operational efficiency.
• Contribute to the development of financial policies and procedures, ensuring adherence to internal controls and governance standards.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field; a Master's degree or professional certification (e.g., CFA, CPA) is preferred.
• A minimum of 5 years of experience in financial planning and analysis, preferably within a corporate finance environment.
• Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
• Proficiency in financial modeling and forecasting techniques, with advanced Excel skills.
• Experience with financial reporting software and ERP systems; familiarity with tools such as SAP, Oracle, or similar is a plus.
• Excellent communication and presentation skills, with the ability to convey financial concepts to non-financial stakeholders.
• Strong leadership skills with a proven track record of managing and developing high-performing teams.
• Ability to work in a fast-paced environment and manage multiple priorities effectively.
• Detail-oriented mindset with a commitment to accuracy and quality in financial reporting.

Nice to have

• Experience in the technology or fintech sector, providing a deeper understanding of industry-specific financial challenges.
• Knowledge of international accounting standards and regulations, particularly if the company operates in multiple jurisdictions.
• Familiarity with data visualization tools (e.g., Tableau, Power BI) to enhance reporting capabilities.
• Previous experience in strategic planning or business development roles, adding a broader perspective to financial analysis.

Skills & tools

• Financial modeling and forecasting
• Budgeting and variance analysis
• Financial reporting and compliance
• Advanced Excel and financial software proficiency
• Leadership and team development
• Communication and presentation skills

Practical notes

• This position is based in Dublin, and candidates should be prepared to work in a hybrid environment, with some flexibility for remote work.
• The salary for this role will be competitive and commensurate with experience, with additional benefits including health insurance, retirement plans, and performance bonuses.
• Cr2 is committed to diversity and inclusion; we encourage applications from individuals of all backgrounds and experiences.
• Interested candidates can apply through the following link: [Cr2 Careers](https://cr2.bamboohr.com/careers/217).

Join Cr2 as a Financial Planning Analysis Manager and be part of a team that is dedicated to driving financial excellence and strategic growth. Your contributions will help shape the future of our organization and the value we deliver to our clients.