Find Vice president, financial planning & analysis Jobs in Donnybrook, D

Commercial Finance Manager
Dean Group (Ireland) —Dublin, County Dublin
- Full-time
- Hybrid work
- Hospitality
- Microsoft Excel
- ERP systems
- Annual leave
- Gym membership
Quick apply
Associate Director Business Process
Optum —Dublin, County Dublin
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Access
Program Group Manager (Senior Vice President)
Citi —Dublin, County Dublin
- €109,920–€164,880 a year
- Full-time
- Hybrid work
- No degree
- Organisational skills
- Communication skills
Financial Planning & Analysis (FP&A) Analyst
SEAI —Dublin, County Dublin
- €76,202 a year
- Full-time
- Hybrid work
- No degree
- Accounting
Quick apply
2d
Regional Sales Director | UK & Ireland
Stateside Brands LLC —Dublin, County Dublin
- €130,000–€150,000 a year
- Remote
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Financial Planning & Analysis (FP&A) Manager
CarTrawler —Dublin, County Dublin
- Hybrid work
- Analysis skills
- Continuous improvement
- AI
- Annual leave
- Employee assistance program
Senior FP&A (Financial Planning and Analysis) Analyst
Creative Fabrica —Dublin, County Dublin
- Remote
- Finance
- Master's degree
- SQL
Services Financial Crimes Risk – High Risk Client Activity (Vice President)
Citi —Dublin, County Dublin
- €93,280–€139,920 a year
- Full-time
- Hybrid work
- Master's degree
- Analysis skills
- Project management
9d
Senior FP&A Analyst
Ding —Dublin, County Dublin
- Up to €90,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Finance
- Analysis skills
Director of Commercial Analytics & Insights
Optum —Dublin, County Dublin
- Full-time
- Azure
- Computer Science
- SQL
Actuarial Analyst (Graduate Programme)
Allianz —Blackrock, County Dublin
- Full-time
- Microsoft Excel
- English
- Microsoft Office
Quality Review Data & Execution Junior Analyst - Assistant Vice President
Citi —Dublin, County Dublin
- €65,600–€98,400 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Financial Planning & Analysis Manager
AXA —DUBLIN 1, County Dublin
- Budgeting
- Communication skills
3d
Process Program Manager
Microsoft —Dublin, County Dublin
- €80,000–€136,400 a year
- Full-time
- Customer service
- Project management
- Bachelor's degree
Financial Planning & Analysis Lead (Manager) - French Speaking
Salesforce —Dublin, County Dublin
- Full-time
- Computer Science
- Sales
- Engineering
Vice President, PI Capability Strategy
Optum —Dublin, County Dublin
- Full-time
- Engineering
- Bachelor's degree
- No degree
Head of Financial Planning & Analysis
Chadwicks Group —Dublin, County Dublin
- Analysis skills
- No degree
- Leadership
Planner
Jabil Circuit —Bray, County Wicklow
- Full-time
- ERP systems
- English
- Master's degree
Financial Analyst
Barclays —Dublin, County Dublin
- €69,000–€89,000 a year
- Data analysis skills
- Business development
10d
Quality Engineer ( Evergreen)
Jabil Circuit —Dublin, County Dublin
- Full-time
- Engineering
- English
- Microsoft Office

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Commercial Finance Manager

Dean Group (Ireland) -
Dublin, County Dublin

Quick apply

Job details

Permanent | Full-time

Benefits

Bike to work scheme
Annual leave
Food allowance
Gym membership
Referral programme

Qualifications

Hospitality
Power BI
Microsoft Excel
Financial modelling
ERP systems
Financial analysis
Analysis skills
Accounting
Forecasting
Business
Accounting

Full job description

At Dean Group, we reimagine hospitality with character, not conformity. Founded in Dublin and now growing across Europe and the US, we create hotels shaped by personality, culture, and a heart-led hustle.

Each of our hotels, restaurants, bars and gyms tells its own story, brought to life through humble hospitality and genuine human connection. Our people are at the centre of it all. They show up with individuality, warmth and curiosity, shaping who we are and how guests experience our hotels every day.

We welcome fresh thinking and imagination, because playing it safe never made anything unforgettable.

We're currently seeking a Commercial Finance Manager to join the team at Dean Group. If you have experience in financial planning and forecasting, data and systems and partnering with stakeholders in a fast-paced environment, we'd love to hear from you.

Location

Dublin/ London

Key Areas

Financial Planning and Forecasting
Management Reporting and Performance Management
Financial Analysis and Business Partnering
Data and Systems

Job Purpose

This role will support group-wide FP&A activities including budgeting, forecasting, reporting, and business case analysis. You will help build and maintain the financial infrastructure used across the organisation, ensure high data accuracy, and enable data-driven decision-making. You will also play a key role in business partnering with the Chief Commercial Officer and the commercial team. This position will be accountable for core FP&A processes, lead reporting improvements, and support data analytics and system implementation.

Key Responsibilities

Financial Planning and Forecasting

Support coordination of the group wide budget and quarterly forecast cycles
Prepare consolidated budgets, forecasts, cashflows and long-range planning models
Develop scenario modelling and sensitivity analyses to support decision making

Management Reporting and Performance Management

Consolidate group financials and prepare monthly management reporting for business leaders
Analyse performance against budget, forecast and prior year, including variance analysis
Highlight key performance drivers and communicate insights to stakeholders

Financial Analysis and Business Partnering

Conduct ad-hoc analysis to support commercial and operational decision-making
Deliver accurate, timely, and actionable insights to senior stakeholders and teams
Work closely with and provide analytical support to functional teams across the business

Data and Systems

Ensure integrity, consistency and accuracy of financial data across the business
Enhance and automate reporting tools, models, templates and recurring deliverables
Build and maintain financial models that support analytics, reporting and planning
Support adoption and optimisation of future financial systems and BI/reporting tools

Preferred Experience & Skills

5+ years' experience in Financial Analysis, FP&A, and Commercial Finance with hospitality experience
Degree level qualification in Finance, Accounting, or Business related studies
Strong financial modelling and advanced Excel skills (Power Query / Power BI / Macros etc.)
Experience with ERP, reporting, BI or planning tools is a benefit
Strong analytical mindset with high attention to detail and data accuracy
Ability to communicate insights clearly to finance and non-finance stakeholders
Comfortable working to deadlines, prioritising workload and managing multiple deliverables
Proactive mindset, a sense of accountability, curiosity and a willingness to learn and improve

Benefits:

Global discounted staff room rates across the group
Eligible for a bonus
50% off Food and 25% Beverage across the group
Increased Annual Leave with Service
Friends and Family discount
Gym Membership Discounts*
Continual training and development
Career progression within the Group
Gratuities *
Meals on shift (Monday - Wednesday)
Bike to work scheme
Taxsaver for travel
Refer a friend scheme
Wellness at work events and access to wellness platform
Employment Assistance Programme
Group discounts for cinema tickets, shopping deals etc
Team appreciation days
Service recognition
Regular fun-filled activities and gatherings for all teams across the group

Applicable to certain positions

Dean Group owns and operates a number of hotel across Ireland, in certain instances we may feel your skills and experience may suit another role we have available. By submitting your application, you are permitting Dean Group to contact you for other opportunities within the Group

#HP

Quick apply

Refine Your Search

vice president, financial planning & analysis jobs in donnybrook, d

Commercial Finance Manager

Associate Director Business Process

Program Group Manager (Senior Vice President)

Financial Planning & Analysis (FP&A) Analyst

Regional Sales Director | UK & Ireland

Financial Planning & Analysis (FP&A) Manager

Senior FP&A (Financial Planning and Analysis) Analyst

Services Financial Crimes Risk – High Risk Client Activity (Vice President)

Senior FP&A Analyst

Director of Commercial Analytics & Insights

Actuarial Analyst (Graduate Programme)

Quality Review Data & Execution Junior Analyst - Assistant Vice President

Financial Planning & Analysis Manager

Process Program Manager

Financial Planning & Analysis Lead (Manager) - French Speaking

Vice President, PI Capability Strategy

Head of Financial Planning & Analysis

Planner

Financial Analyst

Quality Engineer ( Evergreen)

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