Find Planning and analysis manager Jobs in Cork, C

Financial Planning & Analysis (FP&A) Analyst
Maxi Zoo Ireland —Cork, County Cork
- €60,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Budgeting
- Free parking
- Annual leave
Quick apply
Senior Lead Scheduler - Connection Projects Southern Region
Eirgrid —Cork, County Cork
- Microsoft Excel
- Engineering
- Microsoft Office
Quick apply
14d
Finance - Accounting Manager
Gilead Sciences —Cork, County Cork
- Full-time
- Microsoft Word
- Spanish
- Microsoft Excel
6d
CLM Senior Business Analyst
Citco —Cork, County Cork
- Full-time
- SQL
- Continuous improvement
- Mentoring
11d
Global Sourcing & Supply Manager
Apple —Cork, County Cork
- Master's degree
- Analysis skills
- Bachelor's degree
SAP Supply Chain and Logistics Manager
Cognex Corporation —Cork, County Cork
- Full-time
- Engineering
- Bachelor's degree
- Continuous improvement
Assistant Manager - Deal Advisory
Grant Thornton —Cork, County Cork
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- English
Senior Program Manager
Everseen —Cork, County Cork
- Full-time
- Hybrid work
- Organisational skills
- Agile
- Leadership
Category Manager – Salt
Irish International Trading Corporation —Cork, County Cork
- Microsoft Excel
- Microsoft Office
- Analysis skills
Business Division Manager
Irish International Trading Corporation —Cork, County Cork
- Microsoft Excel
- Microsoft Office
- Analysis skills
Reseller Operations - French Supply Chain Account Manager - 11 month
Apple —Cork, County Cork
- Microsoft Excel
- Sales
- Engineering
Financial Analyst
Exaktera —Cork, County Cork
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Supply Chain Manager
MM Group —Cork, County Cork
- Full-time
- Microsoft Excel
- Customer service
- Analysis skills
- Free parking
Manager, Deal Advisory - National Coverage
Interpath Advisory —Cork, County Cork
- Full-time
- Remote
- Microsoft Powerpoint
- Microsoft Excel
- Communication skills
Quick apply
Lead Cost Controller
IPS-Integrated Project Services —Cork, County Cork
- Full-time
- Microsoft Excel
- Microsoft Access
- Engineering
Mgr, Professional Services
NetApp —Cork, County Cork
- Hybrid work
- Bilingual
- Spanish
- Microsoft Excel
5d
Operations Manager
Catalyx —Cork, County Cork
- Full-time
- Engineering
- Analysis skills
- Bachelor's degree
Quick apply
Retail Management Graduate Programme
Decathlon UK —Cork, County Cork
- €33,000 a year
- Part-time
- Hospitality
- Customer service
- Internship
- Free parking
- Profit sharing
13d
Manager, Reliability Testing & Quality Assurance for R&D
Apple —Cork, County Cork
- Engineering
- Master's degree
- Analysis skills
Lead Design Program Manager
Logitech —Cork, County Cork
- Full-time
- No degree
- AI
- Work from home

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Financial Planning & Analysis (FP&A) Analyst

Maxi Zoo Ireland -
Cork, County Cork

Quick apply

Job details

Permanent | Full-time
€60,000 a year

Benefits

Free parking
Annual leave
Employee assistance program
Employee discount
On-site parking

Qualifications

Power BI
Microsoft Excel
Financial modelling
SAP
ERP systems
Forecasting
CIMA
Pivot tables
Budgeting
Communication skills
SAP BPC
ACCA

Full job description

About the Role

Maxi Zoo Ireland are seeking an experienced and commercially minded FP&A Analyst to support our Retail Support Office and partner with leadership teams across our Ireland retail operations.

The FP&A Analyst is responsible for supporting the financial planning, budgeting, forecasting, and performance analysis processes across the business. This role plays a key part in providing financial insights, driving decision-making, and supporting strategic initiatives.

This role is a full time hybrid position and based at our Head Office located in Ballincollig, Co. Cork. Fully remote work is not available.

Key Responsibilities

Financial Planning & Forecasting

Support the annual budgeting and periodic forecasting processes.
Prepare financial models to project revenue, costs, and cash flow.
Work with business units to gather inputs and assumptions.
Entry of finalized forecasting data into SAP/BPC Controlling tool for local & group level consolidation purposes.

Reporting

Support month-end close processes in collaboration with the finance team.
Align FP&A outputs with statutory reporting and financial accounts.
Prepare daily, weekly, monthly management reports and presentations.
Ensure timely and accurate reporting to senior leadership.

Performance Analysis

Analyse monthly financial results vs. budget and prior year.
Identify key variances and provide clear commentary.
Track KPIs and operational performance metrics.
Develop dashboards and reports (Excel, Power BI, or similar)

Business Partnering

Partner with department heads and store/operational managers.
Provide financial insight to support decision-making.
Support investment appraisals and businesscases along with conducting sensitivity analysis.
Challenge assumptions and identify opportunities for improvement.

Process Improvement

Identify opportunities to improve reporting efficiency and accuracy.
Support implementation of finance systems and tools.
Enhance data quality and reporting capabilities.

Key Skills & Experience

Qualifications

Qualified Accountant (ACA, ACCA, CIMA).

Experience

2+ years experience in FP&A, commercial finance, or similar role.
Experience in retail, FMCG, or multi-site environment (preferable).
Exposure to budgeting, forecasting, and financial modelling.

Technical Skills

Strong Excel skills (advanced formulas, pivot tables, modelling).
Experience with ERP systems (e.g., SAP preferable).
Experience with reporting tools (e.g., Power BI) advantageous.

Core Competencies

Analytical mindset with strong attention to detail.

Excellent communication and stakeholder management skills.

A scaling mindset, with a drive to help build a stronger organisation together.

Commercial awareness and problem-solving ability.

Ability to work independently and meet deadlines.

Ability to build strong relationships across both finance and non-finance stakeholders.

What We Offer

An opportunity to grow with Europes biggest pet retailer.

Competitive salary/pension.

Hybrid office arrangements.

Employee Assistance Programme.

Employee Discount up to 40% staff discount and 20% off in our salons.

Career development.

Paid maternity and paternity leave, annual leave & sick leave.

Free onsite parking.

Quick apply

Refine Your Search

planning and analysis manager jobs in cork, c

Financial Planning & Analysis (FP&A) Analyst

Senior Lead Scheduler - Connection Projects Southern Region

Finance - Accounting Manager

CLM Senior Business Analyst

Global Sourcing & Supply Manager

SAP Supply Chain and Logistics Manager

Assistant Manager - Deal Advisory

Senior Program Manager

Category Manager – Salt

Business Division Manager

Reseller Operations - French Supply Chain Account Manager - 11 month

Financial Analyst

Supply Chain Manager

Manager, Deal Advisory - National Coverage

Lead Cost Controller

Mgr, Professional Services

Operations Manager

Retail Management Graduate Programme

Manager, Reliability Testing & Quality Assurance for R&D

Lead Design Program Manager

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