Financial Analyst - Modelling, Budgeting & Forecasting

HARMONY ACCOUNTANTS LIMITED; Dublin; On-site; EUR 33,000 - 40,000; Full time

Job summary

Harmony Accountants Limited in Dublin is seeking a Financial Analyst to build, maintain and improve financial models (P&L, balance sheet, cash flow) for budgeting, forecasting and scenario analysis. You will partner with business units to evaluate investments and cost initiatives, and support annual budget and quarterly forecast cycles.

The role demands strong Excel and financial modelling skills, clear communication, and meticulous attention to detail in a fast-paced environment.

Qualifications

• Strong Excel and financial modelling skills; proficiency with BI/reporting tools is an advantage.
• Clear communication skills with the ability to simplify complex analysis for non-finance stakeholders.
• Attention to detail, ownership, mindset and ability to meet deadlines in a fast paced environment.

Responsibilities

• Build, maintain and improve financial models (P&L, balance sheet, cash flow).
• Analyse monthly results, variance drivers and KPIs; prepare management commentary and board packs.
• Support annual budget and quarterly forecast cycles; coordinate inputs and ensure data integrity.

Skills

Excel

Financial modelling

Communication

Tools

BI tools

Reporting tools

Job description

Harmony Accountants Limited in Dublin is seeking a Financial Analyst to build, maintain and improve financial models (P&L, balance sheet, cash flow) for budgeting, forecasting and scenario analysis. You will partner with business units to evaluate investments and cost initiatives, and support annual budget and quarterly forecast cycles.

The role demands strong Excel and financial modelling skills, clear communication, and meticulous attention to detail in a fast-paced environment.