Senior Financial Analyst

  • Negotiable
  • Banking & Finance
  • Dublin City Centre
  • Full Time
  • 4/1/2019

Senior Financial Analyst

 

Main Responsibilities:

  • Prepare the global annual budget and quarterly rolling forecasts for various global functional groups;
  • Develop strong working relationships with relevant Senior Business Leads and key internal stakeholder groups which we support;
  • Actively partner with the Business Leads, ensuring the provision of accurate and concise financial information to facilitate the business with strategic decision making;
  • Prepare detailed analytical reviews on a monthly and quarterly basis vs. budget for various business groups as well on expense variance drivers in an effort to provide greater transparency into reported numbers both for the wider Finance Management group as well as the business groups we support
  • Actively identify, challenge and analyse anomalies in all reported numbers in a timely manner to ensure transparency on the expense base with accurate data reported
  • Develop and maintain business knowledge in order to respond to ad hoc reporting requests
  • Maintain robust supporting data files for budget, forecast and actuals, clearly documenting assumptions and drivers for ease of managements review along with clearly reconciled movements in numbers
  • Ensure data integrity of financials across reporting platforms are thoroughly completed and reconciled in a timely manner between systems to ensure accurate financial reporting at all times
  • Prepare monthly consolidated Travel expenditure reports for various business groups
  • Maintain proper documentation and procedures as required as part of the company’s process documentation requirement
  • Support ad-hoc reporting requirements and initiatives as required by both Finance and Executive Management

 

Requirements/Skills

  • BA in Business Studies/Accounting and Finance degree required and part or fully qualified professional accountancy qualification
  • Minimum of 3 or more years relevant experience within the financial services sector with experience in a similar role, experience in an Asset Management company an advantage;
  • Excellent communication and interpersonal skills with proven ability to deal with executive level management
  • Excellent verbal, written and presentation skills are essential
  • Highly Proficient in use of Excel and PowerPoint;
  • Excellent Problem solving abilities;
  • Strong organizational skills & ability to work to tight deadlines in a dynamic fast paced environment
  • Excellent time management skills with the ability to prioritise across multiple projects
  • Self-starter with strong initiative

  

To discuss the above role in confidence please email your cv to Rosy@executiveconnections.ie or call Rosy Kennedy, Principal Recruitment Consultant, Executive Connections on  01 703 8820

Your Name

Email

Add your Personalised Cover Letter

Upload your CV