Find Head of financial planning & Jobs in Dublin, D

Financial Planning & Analysis Manager
AXA —DUBLIN 1, County Dublin
- Budgeting
- Communication skills
3d
Audit Manager II - Financial Crimes
TD Bank —Dublin, County Dublin
- Full-time
- Project management
- Bachelor's degree
- Leadership
- Annual leave
Business Administration Manager
Teagasc —Ashtown, County Dublin
- €53,740–€75,788 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Head of Buying - Lingerie
Primark —DUBLIN 1, County Dublin
- Manufacturing
- Leadership
- Negotiation
Sr. Commercial Finance Analyst CE
Glanbia Foods —DUBLIN 24, County Dublin
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
Head of Product (Fraud)
Revolut —Dublin, County Dublin
- €9,600–€10,600 a month
- Full-time
- Remote
- No degree
- Product management
- AI
Head of Direct Retail Strategy & Performance
AXA —DUBLIN 1, County Dublin
- Hybrid work
- Research
- Business development
- Agile
1d
Data Platform Squad Lead
Sumitomo Mitsui Banking Corporation —Dublin, County Dublin
- €72,000–€134,000 a year
- Hybrid work
- Computer Science
- Master's degree
- Bachelor's degree
- Annual leave
Head of Treasury and Investor Relations
Eirgrid —Dublin, County Dublin
- Finance
- Bachelor's degree
- Leadership
Quick apply
7d
Head of Buying - Homeware
Primark —DUBLIN 1, County Dublin
- Leadership
- Negotiation
Head of Compliance Advisory
Davy —Dublin, County Dublin
- Hybrid work
- Communication skills
- Employee assistance program
Quick apply
Research Support Coordinator
Irish Cancer Society —DUBLIN 4, County Dublin
- €37,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Word processing
- Research
- Annual leave
- Employee assistance program
Quick apply
1h
Scrum Master
Glanbia Foods —DUBLIN 24, County Dublin
- Hybrid work
- Master's degree
- Bachelor's degree
- No degree
Head of Programme Controls (Construction/Quantity Surveying)
DAA —Dublin, County Dublin
- Full-time
- Management
- Engineering
- Recruiting
Inventory Planning Manager
Siemens Healthineers —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Oracle
- Data analysis skills
EMEA Benefits and Wellness Manager
Kohlberg Kravis Roberts & Co. —Dublin, County Dublin
- Finance
- Project management
- Bachelor's degree
Sales & Marketing Head Immunology
Novartis —Dublin, County Dublin
- Full-time
- Sales
- Marketing
- Master's degree
Gateway / Service Management Lead
ING Bank —Dublin, County Dublin
- Microsoft Powerpoint
- English
- Bachelor's degree
Merchandiser
Primark —DUBLIN 1, County Dublin
- Merchandising
- Analysis skills
- No degree
Sales & Marketing Head
Novartis —Dublin, County Dublin
- Full-time
- Sales
- Marketing
- Master's degree

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Financial Planning & Analysis Manager

AXA -
DUBLIN 1, County Dublin

Apply Now

Job details

Permanent
3 days ago

Qualifications

Forecasting
CIMA
Budgeting
Communication skills
ACCA

Full job description

Job Description:

We have a permanent opportunity to join AXA Ireland as Financial Planning & Analysis Manager!

The Financial Planning & Analysis Manager plays a critical role within AXA Ireland's Finance Department, driving robust financial planning, analysis, and reporting. This position is responsible for overseeing the budgeting, forecasting, and variance analysis processes, providing insightful financial information to support strategic decision-making and operational performance across the organisation. This role will leverage advanced financial systems, including Magnitude and Anaplan, to deliver accurate and timely management reports.

At AXA we work smart, empowering our people to balance their time between home and the office in a way that works best for them, their team and our customers. You'll work majority of your week away from home. Away from home means either attendance at one of our head office locations visiting brokers or attending industry events.

What you’ll be doing:

Lead / manage resources to coordinate the annual budgeting process for AXA Ireland, working closely with various business units to develop comprehensive and challenging financial targets.
Work closely with the Finance Business Partner to ensure alignment on financial planning, reporting, and strategic initiatives.
Collaborate effectively with various departments and business leaders to understand their financial needs, provide financial guidance, and support strategic initiatives.
Continuously identify opportunities to enhance financial planning and analysis processes, tools, and reporting capabilities to drive efficiency and effectiveness.
Prepare and present comprehensive management reports, including monthly, quarterly, and ad-hoc financial performance reviews, for local leadership and Group stakeholders.
Develop and maintain key performance indicators (KPIs) relevant to the business.
Conduct in-depth variance analysis of actual financial results against budgets and forecasts, identifying key drivers and providing actionable insights.
Prepare detailed explanations and commentary on financial performance for senior management.

What we’re looking for:

7 + years in a Financial Planning & Analysis role, preferably within the financial services or insurance industry (essential)
3 + years people management experience (essential)
Accountant (e.g., ACA, ACCA, CIMA) with significant post-qualification experience (essential)
Demonstrable experience in leading budgeting, forecasting, and management reporting cycles
Proven track record of supporting business units, providing financial insights, and facilitating performance reviews
Experience in budgeting, forecasting, variance analysis, and expense management
Proven track record of supporting business units, providing financial insights, and facilitating performance reviews
Excellent verbal and written communication skills, with the ability to articulate complex financial concepts clearly and concisely to diverse audiences.
Strong presentation skills are essential
Proven ability to build strong relationships, influence decision-makers, and challenge constructively across all levels of an organisation

As a precondition of employment for this role, you must be eligible and authorized to work in Ireland and/or the United Kingdom.

This recruitment campaign will be used to support permanent, temporary and/or extension for any upcoming similar positions.

Apply Now

Refine Your Search

head of financial planning & jobs in dublin, d

Financial Planning & Analysis Manager

Audit Manager II - Financial Crimes

Business Administration Manager

Head of Buying - Lingerie

Sr. Commercial Finance Analyst CE

Head of Product (Fraud)

Head of Direct Retail Strategy & Performance

Data Platform Squad Lead

Head of Treasury and Investor Relations

Head of Buying - Homeware

Head of Compliance Advisory

Research Support Coordinator

Scrum Master

Head of Programme Controls (Construction/Quantity Surveying)

Inventory Planning Manager

EMEA Benefits and Wellness Manager

Sales & Marketing Head Immunology

Gateway / Service Management Lead

Merchandiser

Sales & Marketing Head

I want to receive the latest job alerts for head of financial planning & in dublin, d

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