Logo of Huzzle

Home

Matches

Explore

Manage

Financial Planning & Analysis Executive

image

Howden Group Holdings

3mo ago

  • Job
    Full-time
    Mid Level
  • Accounting & Tax
    Banking & Finance
  • Dublin
  • Quick Apply

AI generated summary

  • You should have 4+ years in financial planning, Excel proficiency, analytical skills, and experience with financial software, plus the ability to communicate insights to non-financial stakeholders.
  • You will prepare financial reports, budgets, and forecasts; conduct variance analysis; develop financial models; support month-end close; manage risks; and enhance FP&A processes.

Requirements

  • 4+ years of experience in financial planning, analysis, or related roles, ideally within the financial services or insurance industry.
  • Strong proficiency in Excel and financial modeling.
  • Experience with financial planning software and ERP systems is advantageous.
  • Strong analytical and problem-solving skills with attention to detail.
  • Ability to communicate financial information clearly and effectively to non-financial stakeholders.
  • Contribution to improving financial performance metrics.
  • Effective support of strategic initiatives and business decision-making.
  • Integration of new businesses into FP&A reporting processes.

Responsibilities

  • Assist in the preparation of financial reports, budgets, and forecasts, ensuring they meet the company’s strategic goals.
  • Conduct variance analysis to explain deviations between actuals and forecasts, and highlight areas for improvement.
  • Support the development of financial models to provide data-driven insights for decision-making.
  • Collaborate with business units to gather relevant data for accurate financial analysis and reporting.
  • Assist in managing the month-end and year-end financial close processes, ensuring accuracy and timeliness.
  • Support the integration of newly acquired businesses by providing financial analysis and ensuring compliance with reporting requirements.
  • Help monitor and manage financial risks, providing recommendations to mitigate them.
  • Participate in continuous improvement initiatives to enhance FP&A processes and reporting standards.
  • Adhere to Compliance as outlined in Handbook and Procedures Manual.

FAQs

What is the job title for the position being advertised?

The job title is Financial Planning & Analysis Executive.

Where is the Financial Planning & Analysis Executive position located?

The position is based in the Nangor Road, Dublin office.

What are the key responsibilities of the Financial Planning & Analysis Executive?

Key responsibilities include assisting in financial report preparation, conducting variance analysis, supporting financial model development, collaborating with business units, managing financial close processes, aiding in the integration of newly acquired businesses, monitoring financial risks, and participating in process improvements.

What qualifications are required for this role?

The role requires 4+ years of experience in financial planning or analysis, strong proficiency in Excel and financial modeling, and the ability to communicate financial information effectively. Experience with financial planning software and ERP systems is advantageous.

What benefits does Howden Ireland offer employees?

Howden offers a career that employees define, support for trying new things, and a commitment to making a positive difference at work and beyond.

Is previous experience in the financial services or insurance industry preferred for this position?

Yes, experience within the financial services or insurance industry is ideal for this role.

Does Howden provide reasonable adjustments for employees?

Yes, Howden is committed to providing reasonable accommodations to ensure that positions align with employees' needs, which may include flexible hours or hybrid working arrangements.

What type of culture does Howden promote within the organization?

Howden promotes a culture characterized by collaboration, shared passion, a no-limits mindset, and a focus on work/life balance, career progression, and sustainability.

Who does the Financial Planning & Analysis Executive report to?

The Financial Planning & Analysis Executive reports to the Head of Financial Planning & Analysis.

Is a strong attention to detail important for this role?

Yes, strong analytical and problem-solving skills, along with a keen attention to detail, are essential for the role.

image

Howden Group Holdings

We are an international insurance group with employee ownership at our heart.

Finance
Industry
10,001+
Employees
1994
Founded Year

Mission & Purpose

Howden Group Holdings is a leading international insurance group with employee ownership at its heart. Founded in 1994, it comprises Howden Broking and underwriting business DUAL. Howden Group Holdings’ businesses operate across Europe, Africa, Asia, the Middle East, Latin America, the USA, Australia and New Zealand.