Financial Planning and Analysis Manager D2

Job description

My client based in the city center currently have a requirement for a qualified accountant with a strong commercial background and strong financial planning and analysis experience. You will be involved in supporting the planning, forecasting and reporting activities of the group

• Preparation, review and presentation of revenue budgets and forecasts for department
• Lead and facilitate the bi-annual and annual financial planning process.
• Assist in the preparation of presentation materials and strategic plans.
• Prepare concise and insightful management reporting
• Support the Financial Controller, Finance Director and Partners with insightful business analysis.
• Build financial models to share with the partners.
• Understand the revenue drivers of the business and ways of adding value.
• Key business partner to the partners.
• Analysis of current and past trends in key performance indicators
• Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.
• Become the key area of control in data management for your area


• Qualified ACCA or ACA Accountant with a minimum of 5 years + PQE
• Will be a confident self-starter with ability to work on own initiative.
• Previous financial and management accounting experience is required.
• Advanced Excel proficiency is a pre-requisite.

If you match the above requirements send your cv to Laura in Sigmar Accountancy 01 474 4677,

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