Financial Planning Analyst

Manpower Ireland
Closing date
6 Jul 2022

View more

You need to sign in or create an account to save a job.

Financial Planning Analyst

We are currently recruiting for FP&A Analyst to work with our client based in the Banking Industry. The role is Hybrid and based in Dublin .This is a 6-month contract position.

The primary function of Financial Planning Analyst is to effectively support the Citi Bank Europe PLC(CEP)Legal Entity by providing:

  • Assistance with analysis and review of financial performance, especially drivers, trends, and the competitive environment, to enhance understanding and support to Legal Entity Management Team
  • Insightful analysis as the foundation for resource allocation and performance management
  • Tools, analytical capability, and data to support thoughtful planning and target setting, as well as to drive business initiatives
  • The means by which the businesses both implement and measure the impact of those decisions and targets, and identify and implement course corrections

Responsibilities and Tasks

  • Providing support to the Legal Entity Management team - CFO, CEO and Business Heads, delivering FP&A activities for the countries within the Europe Cluster including: Planning, P&L and B/S analysis, headcount analysis, returns, client analysis as well as initiatives
  • Assisting with the delivery of Financial Planning and Analysis processes for the Legal Entity including with regards to Regulatory deliverables
  • Performance Measurement and Reporting: Pro-actively analysing, investigating, escalating and explaining key movements and trends.
  • Providing materials for internal and external meetings
  • Productivity: Work in partnership across Finance and with the Business to understand and improve efficiency and returns particularly Operating Efficiency, RoA and RoTCE; understand scorecard metrics and assist in discussion with CFO/ CCO's on execution
  • Assist in processes to ensure the legal vehicle plan aligns with business and function projections


  • Financial services experience preferred
  • Knowledge in Excel
  • Prior experience working with senior business and Finance teams
  • Accountancy background

Essential Skills

  • Excellent organizational and planning skills
  • Excellent communication and presentation skills both verbal and written
  • Professional approach, presentable and can manage own time effectively
  • Ability to work efficiently under pressure and to tight timelines while maintaining high standards of work
  • Ability to work on own initiative and independently
  • Relationship building and Influencing skills

Apply for Financial Planning Analyst

Fields marked with an asterisk (*) are required

Your file must be a .doc, .pdf, .docx, or .rtf. No larger than 1MB
Selected file:

Add a cover message

Your communication preferences
I would like to receive communications. required
I would like you to share my personal data with other Companies within the ManpowerGroup. required

When you apply for a job we will send your application to the named employer, who may contact you. By applying for a job listed on you agree to our terms and conditions and privacy policy. You should never be required to provide bank account details. If you are, please contact us. All emails will contain a link in the footer to enable you to unsubscribe at any time.

You need to sign in or create an account to save a job.

Get job alerts

Create a job alert and receive personalised job recommendations straight to your inbox.

Create alert