Financial Planning & Analysis Specialist

Finance & Tax Dublin, Ireland


Description

Financial Planning & Analysis Specialist

Ireland Dublin

 

About Citco

Citco is a global leader in fund services, corporate governance and related asset services with staff across 50 office locations worldwide. With more than $1.8 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients’ needs.

For more information about Citco, please visit www.citco.com

About the Team & Business Line:

Fund Administration is Citco’s core business, and our alternative asset and accounting service is one of the industry’s most respected. Our continuous investment in learning and technology solutions means our people are equipped to deliver a seamless client experience.

The position of Financial Planning & Analysis Specialist will be a key contributor and a direct report to the FP&A SVP, Dublin Ireland. You will provide actionable, analytical support and business insight to senior management by helping them interpret the financial impacts and highlight the risks and benefits of potential financial decisions/arrangements. You must be able to communicate clearly and translate financial data into value-added and customer-focused advice and information fundamental to strategy development and long-term planning.

Your Role:

  • Perform monthly detailed analysis of the Citco financial results, with the ability to report these results/findings in a clear manner to relevant Senior Management/Line of Business Heads
  • Provide thorough analysis and investigation into the variances versus budgets/forecast/actuals to identify relevant risks and opportunities to Senior Management
  • Responsible for working on and executing key strategic projects, as required by FP&A and all relevant stakeholders
  • Provide guidance and leadership to the team as it grows, ensuring that they offer excellent support to all stakeholders and become a key business partner
  • Look for opportunities to evolve practices and integrate financial services with other business areas of expertise where appropriate, to ensure effective delivery of strategies, policies, programs and services. Build long-term relationships with all customer/departmental areas
  • Develop controls around existing reports and deliverables, to ensure accuracies at all levels of reports
  • Build strong relationship with stakeholders and identify reports / process to be shifted to Pune
  • Identify opportunities for automation
  • Generate and maintain monthly dashboard around KPI’s
  • Ad hoc duties as assigned

 

About You:

  • BA in Accounting, Finance or Business Administration
  • Qualified Accountant or CFA or MBA a bonus
  • Must have a minimum of 4 years relevant work experience
  • Ideally will have experience working on projects in a global organisation
  • Trust, Banking & Funds industry experience an asset
  • Advanced knowledge of Microsoft office

 

Our Benefits

Your well-being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.

 

We recognize diversity as a source of organizational pride and strength. We have made it a priority to reflect our nation’s evolving diversity in the people we hire, and the culture we create in our organization.

Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.