Financial Planning and Analysis Manager - Higher Executive Officer

About This Role

Role Purpose

We are seeking a Financial Planning and Analysis Manager to support the organisations planning, budgeting and forecasting processes. The role will provide strategic insights and financial guidance to help drive the Commissions financial strategy and objectives.

The role will act as a key interface with a variety of stakeholders, providing proactive updates on periodic spend and budgetary queries. In addition, the role will support the organisations annual levy calculation and ongoing administration processes.

About the Team/Division

The Financial Planning and Analysis Manager will report to the Deputy Director

of Finance. The Finance and Procurement team falls within Coimisiún na Meán's Corporate Services Division along with the areas of Governance, People and Organisational Development, Commission Secretariat, Change \& Business Improvement, and International Affairs.

The mission of the Corporate Services Division is to ensure that Coimisiún na Meán is an agile, well\-run organisation, with motivated and capable staff. The division will ensure that Coimisiún na Meán operates to a high standard of corporate governance, effectively and in accordance with the Code of Practice on the Governance of State Bodies and our governing legislation.

Key Responsibilities

Financial Planning, Budgeting and Forecasting:

Support the annual budgeting process, working closely with key stakeholders to develop detailed budgets that align with strategic objectives.

Support the rolling forecast process to ensure accurate and timely updates based on current business conditions.

Develop and maintain financial models to support planning and decisionmaking processes.

Financial Analysis \& Reporting:

Analyse monthly financial results, variances, and provide insights.

Prepare and present regular financial reports, including variance analysis and executive summaries.

Identify financial risks and opportunities and recommend actions to mitigate risks.

Strategic Business Partnering:

Work with business colleagues in preparation of business cases for key initiatives and projects.

Provide financial guidance and recommendations to drive business performance and achieve targets.

Levy calculation and operationalisation:

Work with business colleagues in developing levy models.

Support levy processes levy calculation, invoice issuance, collection and reconciliation.

Process Improvement:

Continuously improve FP\&A processes, tools, and systems to enhance efficiency, accuracy, and insight.

Implement best practices in financial planning, analysis, and reporting to support business needs.

Lead or participate in finance transformation initiatives to optimise finance operations and support growth.

The above is intended as a guide to the general range of duties and is intended to be neither definitive nor restrictive and is subject to review.

About You

Experience, Skills, Knowledge \& Qualifications

Essential Criteria

Qualified or Part\-qualified accountant (e.g., ACA, CPA, ACCA, CIMA) with a minimum of 3 years prior accounting experience involving Financial Planning \& Analysis activities.

Strong analytical and financial skills, with demonstrated experience in budgeting, forecasting, and financial reporting.

High level of attention to detail and the ability to manage and interpret complex financial data accurately;

Strong Excel skills, including the ability to use spreadsheets effectively for analysis and reporting;

Good communication skills, with the ability to present financial information clearly to non\-finance audiences.

High levels of integrity, discretion, and confidentiality when dealing with financial and sensitive information;

Desirable Criteria

Experience in a regulatory or public sector environment.

Experience using Power BI or other data visualisation tools to analyse and present financial information.

Experience using Jet Reports for Business Central.

Key Information

Benefits, Package \& Pay

This position is offered on a Permanent basis.

Full time, 35 hrs per week

Annual Leave: 29 days per annum

The role will be a hybrid role combining home and office working. Our current hybrid policy is 2 days in the office.

Our office is located at One Shelbourne Buildings, Shelbourne Road, Dublin 4, D04 NP20\.

For a full list of benefits see our website here

This position is graded at the Higher Executive Officer scale.

Successful candidates will be appointed on the first point of the scale.

Application Process

If you are interested in applying for this position, please submit:

A CV (max 2 pages) and a Cover letter/personal statement (max 1 page) outlining why you believe your skills, experience and values meet the requirements of the position via the apply now button below.

Appointment to this role is subject to the candidate's eligibility to work in Ireland. All positions require candidates to live in the Republic of Ireland or Northern Ireland.

Candidates who engage in canvassing will be disqualified and excluded from the process

Late applications or applications not received through the correct channel, as indicated

above, will not be considered.For queries related to the application or selection process related to this role, please contact cnam@cpl.ie

Privacy Notice

Coimisiún na Meán (An Coimisiún, CnaM, we, our) processes the personal data arising as a result of its recruitment campaign. The Data Controller is CnaM, and the Data Processor appointed by CnaM to conduct the recruitment process is CPL. The Data Controllers contact details are \- Data Protection Officer, Coimisiún na Meán 1 Shelbourne Buildings, Shelbourne Road, Dublin 4, D04 NP20, Ireland.

Email: dpo@cnam.ie Phone Numb er: 01 963 7755

CnaM will process the personal data collected during the recruitment process for the purpose of the review, consideration and selection of applications and the contacting of applicants. Third party recipients may include CnaM representatives. CnaM does not transfer personal data outside of the EU or EEA.

CnaMs legal bases for collecting and processing this data may include:

\- Contract \- where the processing is necessary for the performance of a contract, or in order to take steps at the request of the data subject prior to entering into a contract

and/or

\- Consent \- where you have given explicit consent to the processing (e.g. reasonable

accommodations)

The personal data processed will be stored securely. This data will be stored for a maximum of 12 months in the event of an unsuccessful application.

Applicants have the right to access their data and to rectify any inaccur acies in their data. To do this, please write to the Data Protection Officer at the address listed above. Applicants have the right, where appropriate, to the erasure of their data and/or a restriction on processing of their data. In addition, data subjects have the right to lodge a complaint with the Data Protection Commission. Our full Data Protection Statement is available here: https://www.cnam.ie/governance/dataprotection\-privacy/privacy\-statement/

Reasonable Accommodations

Reasonable accommodations will be provided, if required, during the recruitment process. To discuss and request reasonable accommodations in confidence please contact Angeline McKiernan at amckiernan@cnam.ie

Coimisiún na Meán is an equal opportunities employer. We welcome applications from candidates with diverse backgrounds and are committed to championing an inclusive and diverse workforce which reflects modern Ireland. We work to create a culture where everyone has equal access to opportunity and feels comfortable to be their authentic selves at work.

Closing Date: 11/06/2026, 3pm

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