Find head of financial planning & analysis Jobs in dublin county dublin

Head of Financial Planning & Analysis
Chadwicks Group —Dublin, County Dublin
- Analysis skills
- No degree
- Leadership
12d
Head of FP&A
Dean Group (Ireland) —Dublin, County Dublin
- Full-time
- Hybrid work
- Hospitality
- Microsoft Excel
- Analysis skills
- Annual leave
- Gym membership
Quick apply
Head of Data Intelligence, Director
Citi —Dublin, County Dublin
- €130,000–€230,000 a year
- Full-time
- Management
- Master's degree
- Bachelor's degree
Head of Buying - Homeware
Primark —DUBLIN 1, County Dublin
- Leadership
- Negotiation
Director of Operations and Transformation - The Housing Agency
Forvis Mazars —Dublin, County Dublin
- No degree
- Communication skills
12d
Head of Independent Control & Reconciliations
BNP Paribas —Dublin, County Dublin
- Full-time
- Accounting
- Leadership
- Communication skills
- Annual leave
Head of Reserving - International Short Tail Lines, AFR
AXA —DUBLIN 1, County Dublin
- Microsoft Excel
- Presentation skills
- Communication skills
Manager, Financial Business Partnering
ICON Plc —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Actuarial Analyst (Graduate Programme)
Allianz —Blackrock, County Dublin
- Full-time
- Microsoft Excel
- English
- Microsoft Office
Head of Performance and Risk
Davy —Dublin, County Dublin
- Hybrid work
- Finance
- Master's degree
- SQL
- Employee assistance program
Quick apply
Head of Reserving - International Liability Lines, AFR
AXA —DUBLIN 1, County Dublin
- Microsoft Excel
- Presentation skills
- Communication skills
Head of Programme Controls
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
6d
Risk & Compliance Manager
Ayvens —Dublin, County Dublin
- Full-time
- Supervising experience
Business & Operations Manager Surgical Directorate
Beaumont Hospital —Dublin, County Dublin
- €83,911–€101,207 a year
- Full-time
- Management
- Master's degree
- Analysis skills
5d
Senior Investment Analyst
Fineco Asset Management —Dublin, County Dublin
- Hybrid work
- Microsoft Excel
- Research
- No degree
- Annual leave
Reward Specialist
Vodafone —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Human resources
4d
Finance Manager – Payments & Financial Control
ACE Money Transfer —DUBLIN 2, County Dublin
- Full-time
- Analysis skills
- Budgeting
- Communication skills
Quick apply
14d
Director, Trustee & Depositary Group Manager
The Bank of New York Mellon Corporation —Dublin, County Dublin
- Full-time
- Bachelor's degree
- Agile
- Leadership
Medical Field and Customer Excellence Manager
Novartis —Dublin, County Dublin
- Full-time
- Bachelor's degree
- Communication skills

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Head of Financial Planning & Analysis

Chadwicks Group -
Dublin, County Dublin

Apply Now

Job details

12 days ago

Qualifications

Analysis skills
CIMA
Leadership
ACCA

Full job description

Head of Financial Planning & Analysis – Chadwicks Group

Location: Naas Road, Clondalkin, Dublin 22

About Us

Chadwicks Group and MacNaughton Blair are market leaders in the builder’s merchanting industry in the Republic of Ireland and Northern Ireland. The core business comprises the Builders Merchants division which main brands include Chadwicks, MacBlair, Cork Builders Providers, Davies and Telfords. In addition, through organic growth and acquisitions the Group have established a range of brands which are close to the core but offer a uniquely different range of products. These include Heiton Steel, Panelling Centre, Morgans Timber, Proline, Sitetech and HSS in the Republic of Ireland and Woodfloor Warehouse and Doorways in Northern Ireland. Chadwicks Group and MacNaughton Blair are part of the Grafton Group PLC.

The Opportunity / Who We Seek

The Head of Financial Planning & Analysis is a senior position within the Group Finance team with responsibility for leading and coordinating the Group’s financial planning, forecasting, and commercial insight activities across the Chadwicks Group, including Northern Ireland operations.

The role has direct ownership of Group budgeting, forecasting, KPI reporting, while providing structured oversight, direction and review of FP&A and commercial analysis delivered by the wider team.

The successful candidate will act as a key business partner to the Finance Director, Executive Team and senior operational leaders, ensuring that high‑quality, timely and decision‑useful financial insight underpins strategic and commercial decision‑making across the Group.

Responsibilities:

The Head of Financial Planning & Analysis is a varied and wide-ranging role that includes, but is not limited to, the following:

Group Financial Planning & Forecasting

Lead the annual Group budgeting process, covering P&L, cashflow and balance sheet at Group and divisional level.
Own the quarterly and rolling forecasting cycle, ensuring consistency, accuracy and alignment across business units.
Coordinate and challenge inputs from across the business, identifying emerging risks and opportunities.
Maintain and develop dynamic financial models to support scenario analysis and forward‑looking planning.
Develop the Group’s 5-year plan and collaborate with stakeholders to provide updates to the Board on progress against plan
Support post-acquisition reviews

Management Information & Performance Insight

Overall ownership of monthly Group MI packs for the Senior Leadership Team, ensuring clarity of narrative, insight and performance drivers.
Deliver robust variance analysis with clear explanations and commercial implications.
Develop, refine and track meaningful KPIs aligned to value creation, margin improvement, cash generation and return metrics.
Work closely with Financial Controllers to ensure coherence between forecasts/budgets and accounting principles

Commercial Analysis & Decision Support

Lead the preparation and review of investment appraisals, business cases and ad‑hoc commercial analysis.
Provide financial insight to support key strategic initiatives, operational decisions and capital allocation.
Partner with operational leadership to embed financial understanding into commercial and trading decisions.

Team Leadership & Oversight

Provide clear direction, review and oversight of FP&A and commercial analysis activities
Ensure consistency of approach, quality of output and adherence to agreed timelines across the FP&A function.
Set clear objectives and priorities for the team, aligned to Finance and Group strategy.
Support development, capability building and succession planning within the FP&A team

Systems, Processes & Continuous Improvement

Drive ongoing improvement in FP&A processes, controls and reporting efficiency.
Act as a key finance input into systems and data initiatives, supporting the evolution of a more integrated, data‑led reporting environment.
Leverage technology and automation tools to optimize workflows

Key Relationships

Finance Director and Executive Team
Financial Controller
Operational and Functional Heads
Sales and Regional Directors
Branch Managers

Requirements & Key Competencies

Fully qualified accountant (ACCA, ACA, CIMA)
Senior finance professional with strong FP&A, commercial analysis and Group reporting experience.
Comfortable operating at both a detailed, hands‑on level and at a senior, strategic advisory level.
Strong analytical and financial modelling capability with the ability to explain complex issues clearly.
Proven experience coordinating and reviewing work delivered by others to a high standard.
Strong organisational and stakeholder management skills in a multi‑business environment.

Benefits & Rewards

Competitive Basic Salary
Bonus
Car Allowance
Private Health Care
Pension Scheme
Profit Share Scheme
Colleague Saving Scheme
Colleague Discount
Educational Assistance
Wellness initiatives
Other Standard Benefits

Apply Now

Refine Your Search

head of financial planning & analysis jobs in dublin county dublin

Head of Financial Planning & Analysis

Head of FP&A

Head of Data Intelligence, Director

Head of Buying - Homeware

Director of Operations and Transformation - The Housing Agency

Head of Independent Control & Reconciliations

Head of Reserving - International Short Tail Lines, AFR

Manager, Financial Business Partnering

Actuarial Analyst (Graduate Programme)

Head of Performance and Risk

Head of Reserving - International Liability Lines, AFR

Head of Programme Controls

Inventory Planning Manager

Risk & Compliance Manager

Business & Operations Manager Surgical Directorate

Senior Investment Analyst

Reward Specialist

Finance Manager – Payments & Financial Control

Director, Trustee & Depositary Group Manager

Medical Field and Customer Excellence Manager

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