Senior Financial Planning Analyst

Senior Financial Planning Analyst

Glanbia 

Join this dynamic team focused on delivering better nutrition for every step of life’s journey

The Opportunity

The Opportunity

Glanbia is currently seeking to recruit a FP&A Senior Analyst. This is a permanent opportunity and will report to the FP&A Manager. 

The base location of the role will be Waterside, Citywest with a blended working arrangement available through our Smart working model which allows you a greater choice in how you work and live, giving you a better work-life balance.

Responsibilities

• Consolidate the GN budget and forecast P&Ls, Balance Sheet and Cashflow with comparators and explanations of volume, product/customer mix and rate variances to prior year and budget and explaining key drivers / movements / assumptions
• Coordinate the formulation of the Group Selling and General Admin Budget and bi annual forecast. Provide monthly commentary and analysis for distribution to the executive budget owners.
• Maintain and run monthly the assessment of costs to the global Products and the production and distribution of monthly Product P&L’s
• Monthly FX monitoring and reporting
• Manage and explain the monthly SGA accruals.
• Develop and improve reporting and forecasting systems and tools on an on-going basis including regional templates for consolidation of forecast and budget process.
• Assist in the ongoing development of the GN FP&A function within the wider finance function and its support and training of key stakeholders.
• Liaise with the regional finance teams (US, EMEA and ASPAC) and Group finance colleagues to ensure that all global divisional and Group requirements are met.
• Assist the FP&A Manager as required and participate in various projects where relevant including support to the CFO, executive teams, investor’s relations and Group teams.
• Financial modeling and analysis as required

The Skills you will bring to the team

• Minimum 5+ years’ PQE experience in a similar role and multinational environment (FP&A experience a plus).
• Strong influencing and communication skills.
• Self-starter, who has the ability to work within a team and across geographical boundaries (able to manage workload across various time zones),
• Advanced level MS Excel and PowerPoint and experience with ERP systems, preferably SAP and Business Objects.
• Detailed financial modeling experience.
• Strong attention to detail, analytical, good judgment making and logical decision maker.
• Results driven, must be able to work under pressure across a global organisation engaging with multiple stakeholders.
• Experience in managing, motivating and influencing in an environment of rapidly changing workload, tight deadlines in the context of high client expectations.
• On-going requirement for financial analysis in a dynamic and growing business.

If you think you have what it takes, but don't necessarily meet every single point on the job description, please apply!

Where and how you will work 

The opportunity will be based in Dublin with hybrid working arrangements available through our Smart working model which allows you a greater choice in how you work and live, giving you a better work-life balance.

What we would like to offer you!

The opportunity to develop your career on a global stage, continuous learning through an on-demand learning platform, and a competitive compensation package including staff discounts, generous family leave policy, health & dental plan, competitive salary.

About Glanbia

The Glanbia Group comprises three divisions: Glanbia Performance Nutrition, Glanbia Nutritional's, and Joint Ventures. Collectively and with our partners we offer an incredible breadth of expertise in nutrition. We employ a team of 6,000 people, work with global food and beverage companies, and sell our award-winning and market-leading products in 130 countries worldwide.