Financial Planning and Analysis Officer

CHI

. Produce periodic short-, medium-, and long-term financial planning forecasts, including analysis and scenario-testing .

Posted 10/16/2026full-timeDublin • IrelandMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including financial forecasting, investment appraisal, and advanced financial modeling. Proficient in utilizing financial planning tools and ensuring compliance with financial standards.

Highest-signal resume keywords

Financial Planning And AnalysisInvestment AppraisalFinancial ModellingAdvanced ExcelCIMA/ACCA/ACA Qualification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ForecastingCost AnalysisBudgetingScenario TestingData Analysis

Soft Skills

Excellent Communication SkillsAnalytical MindsetCuriosityTeam Collaboration

Tools & Technologies

Power QueryPower BIMRI BrixxFinancial Planning Software

Certifications & Qualifications

CIMAACCAACA

Industry Keywords

Financial StandardsAHBRA ComplianceCo-operative HousingFinancial Management Systems

About the role

Key responsibilities & impact

Produce periodic short-, medium-, and long-term financial planning forecasts, including analysis and scenario-testing
Contribute to written reports under the supervision of the Financial Planning Manager
Conduct financial reviews and performance reviews of investments in homes
Maintain financial investment appraisal models and other models, including model changes and related reporting enhancements
Assist with budgeting, budgetary processes, cost analysis, and value-for-money assessments
Support adherence to AHBRA financial standards and compliance requirements
Provide financial support for ongoing and new strategic and operational projects
Develop the use of artificial intelligence tools in financial planning, including intelligent lean model-design
Contribute to new financial management systems
Strengthen information flow between financial controllership and the FP&A function, supporting finance-team integration and performance

Requirements

What you’ll need

Part-qualified or qualified accountant (CIMA/ACCA/ACA), or equivalent relevant qualification
Experience in Financial Planning and Analysis functions
Experience 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
An analytical mindset, curiosity, and a motivation to work in co-operative housing
Desirable: Experience working with MRI Brixx or relevant financial planning software

Benefits

Comp & perks

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