Full Time Permanent
Dublin, Ireland
Posted 6 months ago

Role: Financial Analyst
Type: Permanent Full-Time Position
Reports to: Commercial Finance Manager
Company Scale: Forecast Group turnover of c. €650m in FY22
Location: Clondalkin, Dublin

To work closely with the management team and the commercial finance manager to provide quality and timely information to inform decision making and improved P&L performance. The Group’s functional reporting currency is € and it operates in both Ireland and the UK. This role will be primarily focused on the two of the key divisions in the ROI business.

Key Duties:

  • Assist in annual Budget preparation, Business plan and reforecasts
  • Liaising with Group commercial functions providing support as required
  • Analysing and investigating variances; summarising data, information and trends
  • Related to above, identify key trends within the business and highlight any such issues to the management team. Assist them in making the necessary changes to improve P&L performance
  • KPI reporting for senior management
  • Development of key Power BI reports, to ensure proper and efficient analysis and trend analysis
  • Financial Systems and Controls – assisting in the continuous review and strengthening of the
    systems of internal control.
  • Preparation and maintenance of key reports within CBC (Microsoft Navision 4PS)
  • Ad -hoc reporting and analysis as required

Key Relationships:

  • Develop and maintain an open relationship with Commercial Finance Manager, Contract Managers and Senior Project Managers
  • Develop and maintain open relationships with Directors and other key personnel appropriate for the effective execution of the role.

Key Skills/Person Specification


  • Recently qualified ACA
  • Self – motivation, determination and confidence in your abilities
  • Strong Interpersonal skills
  • Strong IT skills, in particular advanced use of excel
  • Meticulous attention to detail
  • Strong numeracy aptitude
  • Excellent problem-solving skills
  • A keen interest in the financial system
  • Ability to work multiple assignments with varying deadlines
  • Ability to work on your own initiative and as part of a team
  • Knowledge of Microsoft Navision (4PS) would be an advantage

Job Features

Job Category

Banking & Finance

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