Find Planning and reporting analyst Jobs in Dublin, D

Senior FP&A (Financial Planning and Analysis) Analyst
Creative Fabrica —Dublin, County Dublin
- Remote
- Finance
- Master's degree
- SQL
Commercial Negotiation and Execution - Analyst Transaction Support
SMBC Aviation Capital —Dublin, County Dublin
- Microsoft Powerpoint
- Microsoft Excel
- English
13d
Asset & Wealth Management, Business Controls, Analyst/Associate, Dublin
Goldman Sachs —Dublin, County Dublin
- Full-time
- Finance
- Organisational skills
- In-person
- Employee assistance program
7d
Workforce & Queue Management Analyst
TikTok —Dublin, County Dublin
- Microsoft Excel
- Social media management
- SQL
Data Analyst (Purchasing)
BNR Ltd. —Dublin, County Dublin
- €36,635 a year
- Full-time
- Microsoft Excel
- ERP systems
- Data analysis skills
Quick apply
13d
Graduate Sales Operations Analyst
Analog Devices —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Sales
- Time management
Business Systems Analyst – HR Platforms
Fresenius Medical Care —Dublin, County Dublin
- Full-time
- English
- Analysis skills
- Project management
6d
ESG Data & Reporting Lead
Davy —Dublin, County Dublin
- Hybrid work
- SQL
- Project management
- No degree
- Employee assistance program
Quick apply
Digital Media Analyst
Accenture —Dublin, County Dublin
- Full-time
- Marketing
- Analysis skills
- AI
- Gym membership
Principal Data Analyst - Performance & Financial Analytics
Optum —Dublin, County Dublin
- Full-time
- Microsoft Excel
- SQL
- Presentation skills
12d
Risk Reporting Analyst - 18m FTC
Davy —Dublin, County Dublin
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Employee assistance program
Quick apply
1d
Actuarial Analyst (Graduate Programme)
Allianz —Blackrock, County Dublin
- Full-time
- Microsoft Excel
- English
- Microsoft Office
Supervisor, Investor Services
SEI Investments —Dublin, County Dublin
- Full-time
- Hybrid work
- Customer service
- English
- Finance
- Annual leave
Principal Data Analyst
Optum —Dublin, County Dublin
- Full-time
- Microsoft Excel
- SQL
- Presentation skills
Capacity Planning Manager, CDP EMEA
Amazon Data Services Ireland Limited —Dublin, County Dublin
- Full-time
- AWS
- Leadership
- Analytics
Senior Analyst, Quota and Capacity Planning
Salesforce —Dublin, County Dublin
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Sales
1d
Investment Services Specialist Keyridge
Irish Life Investment Managers —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- Data analysis skills
- Analysis skills
5d
Pricing Specialist, Keyridge / ILIM
Irish Life Investment Managers —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- IT
- Communication skills
Financial Reporting Specialist
SEI Investments —Dublin, County Dublin
- Full-time
- Hybrid work
- Customer service
- English
- Administrative experience
- Annual leave
Planning Master Data Analyst (12 month FTC)
Viatris —Northern Cross, County Dublin
- Full-time
- Engineering
- Analysis skills
- Bachelor's degree

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Senior FP&A (Financial Planning and Analysis) Analyst

Creative Fabrica -
Dublin, County Dublin

Apply Now

Job details

Qualifications

Economics
Financial modelling
Finance
Master's degree
SQL
Analysis skills
Presentation skills
Bachelor's degree
SaaS
Accounting
Communication skills

Full job description

About Creative Fabrica

Creative Fabrica is a subscription platform serving millions of creators, designers, and crafters worldwide. We're built on the principle that everyone can be creative. We remove what stands in the way: expensive software, technical expertise, and time-consuming production.

Our Studio AI suite offers more than 26 specialized AI tools that automate technical work: generate custom images, remove backgrounds, create fonts, and produce publication-ready designs in minutes instead of hours.

Our content library contains 15+ million commercially-licensed fonts, graphics, SVGs, and templates, giving you professional-quality building blocks without the expense or time of creating assets from scratch.

About the role:

We are looking for an analytical, proactive, and ambitious FP&A Analyst who is excited about diving deep into financial data and joining an international team to elevate our financial planning to new heights. You will work closely with the rest of the Finance team, the Data Team and the COO to sharpen our financial insights, drive better decision-making, and scale our planning processes.

We value exceptional talent and operate at a fast pace, trusting in your expertise and analytical prowess to make impactful decisions.

You will balance high-level strategic thinking with the technical rigor to build from the ground up. You are an expert at navigating complex data environments (SQL/SaaS metrics) and take pride in the integrity of your models. As a key member of a lean team, you possess the 'builder' mindset, equally comfortable presenting to the COO as you are refining a data pipeline to ensure accuracy.

What you will do:

Partner with the Accounting team during month-end close to analyze variances, ensuring high data integrity and a deep understanding of actual vs. plan performance.
Own the end-to-end planning cycle, including budgets, rolling forecasts, long-range plans, and performance reporting.
Build and maintain financial models, dashboards, and KPIs that provide actionable insights and support data-driven decision-making.
Analyze financial and operational performance, identify risks and opportunities, and provide recommendations to improve business outcomes.
Partner with the COO and business leaders to evaluate strategic initiatives and growth scenarios.
Collaborate with Finance and Data teams to ensure data integrity, accurate reporting, and meaningful variance analysis.
Drive continuous improvement of FP&A processes, systems, and reporting frameworks to support the company's growth and scalability.

What you will bring:

4+ years of relevant experience in financial planning and analysis, ideally within a high-growth or "scale-up" environment.
Advanced financial modeling experience, including 3-statement modeling and scenario analysis.
Strong analytical and problem-solving skills.
Able to deal with large data sets.
Good communication skills to present financial information clearly.
You're a self-starter with a scale-up mindset who thrives in fast-changing environments and values rapid, iterative execution

Nice to have:

Bachelor's or master's degree in Finance, Accounting, Economics, or a related field.
Understanding of SaaS-specific metrics (ARR, Net Retention, CAC Payback, LTV) and revenue recognition principles.
Experience with financial software and tools

Location: This role can be based either in Amsterdam in our HQ or remotely across Europe, West Asia and Africa.

Please note: At this time we can only sponsor visa for applicants who are already in the Netherlands.

Is this you?

Get in touch! We'd love to speak to you.

You can apply by clicking the "Apply now" button.

Creative Fabrica is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Apply Now

Refine Your Search

planning and reporting analyst jobs in dublin, d

Senior FP&A (Financial Planning and Analysis) Analyst

Commercial Negotiation and Execution - Analyst Transaction Support

Asset & Wealth Management, Business Controls, Analyst/Associate, Dublin

Workforce & Queue Management Analyst

Data Analyst (Purchasing)

Graduate Sales Operations Analyst

Business Systems Analyst – HR Platforms

ESG Data & Reporting Lead

Digital Media Analyst

Principal Data Analyst - Performance & Financial Analytics

Risk Reporting Analyst - 18m FTC

Actuarial Analyst (Graduate Programme)

Supervisor, Investor Services

Principal Data Analyst

Capacity Planning Manager, CDP EMEA

Senior Analyst, Quota and Capacity Planning

Investment Services Specialist Keyridge

Pricing Specialist, Keyridge / ILIM

Financial Reporting Specialist

Planning Master Data Analyst (12 month FTC)

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