Tel: +353 1 8788240

Submit your CV

Please apply by sending your CV to Christine Hogan at or call for more information.

Financial Planning & Forecasting Analyst

20/04/18 Dublin Neg

Permanent full-time

Financial Planning & Forecasting Analyst

The Role: 

This role will report to the Commercial Finance Manager and will be working across a range of stakeholders including customers, finance and marketing.

Role Responsibilities:

  • Analysis of both financial and non-financial business performance through insights and relevant action resulting from these
  • Support sales team in preparing customer forecasts and reports to identify gaps in performance and relevant actions
  • Focusing on data analysis investing in businesses analytics capabilities and exploit the information we have in the business
  • Working with Finance as part of a wider group in the formulation of a plans which will be used to inform. In terms of Customers and Category
  • Partner Customer teams in improving effectiveness of promotional spend
  • Manage end to end budget process
  • Set targets considering both short and medium term goals of the business
  • Act as the essential link between Ireland and UK Finance teams
  • Act as a supporter of the Ireland Marketing Function to ensure control around both the Local and Shared marketing expenditure
  • Provide regular updates to Finance Manager and Director on Actual and Forecast performance against Budget
  • Use commercial acumen to bring an external perspective to the business

Key Experience and Skills required:

  • Professional Finance Qualification/Part Qualified
  • Retail/FMCG experience desirable
  • Well developed analytical and communication skills
  • Ability to deliver under pressure to tight deadlines
  • Minimal/occasional travel will be required
Excellent salary and benefits available with this role.



Please apply by sending your CV to Christine Hogan at or call for more information.

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