Financial Planning and Analysis (FP&A) Officer

Role Overview

The Financial Planning and Analysis (FP&A) Officer role is a new and exciting role at CHI. In this role, you will provide support across CHI’s financial planning and analysis function as we continue to grow the delivery of co-operative housing in Ireland.

What You Will Do

Production of periodic short, medium, and long-term financial planning forecasts, including associated analysis and scenario-testing under the direction of the Financial Planning Manager. Contributing to written reports under the supervision of the manager and with the support of the manager.

Why It Might Be a Fit

An analytical mindset, curiosity, and a motivation to work in co-operative housing. Experience working in a team environment, wider finance teams, and in cross-functional teams. A track-record of timely completion of tasks and core deliverables.

Requirements

• Part-qualified or qualified accountant (CIMA/ACCA/ACA), or equivalent relevant qualification
• Experience in Financial Planning and Analysis functions, including a record of working with long-term financial forecasts, investment appraisals, large datasets, financial modelling, Advanced Excel, Power Query, Power BI, and/or appropriate financial planning tools.
• Experience working in a team environment, wider finance teams, and in cross-functional teams
• A track-record of timely completion of tasks and core deliverables
• Excellent communication skills with an ability to report complex financial insights in clear accessible language

Benefits

• Competitive Salary Bands
• 22 Days Annual Leave + 3 Company Privilege Days
• Annual leave increase to 30 days linked to length of service
• Generous Company Pension Contributions (up to 12% employer contribution)
• Income Protection
• Paid Sick leave Scheme
• Educational Assistance Program
• Paid Study & Exam Leave
• Employee Assistance Program (EAP Scheme)
• Life Cover/Death in Service
• Paid Professional Subscription
• Hybrid-Working
• Free Annual Health Screening

Tagged as: Financial Modeling