Financial Planning and Analysis (FP&A) Officer

Co-operative Housing Ireland; Dublin; Hybrid; EUR 65,000 - 90,000; Full time

Benefits offered by this job

Salary bands

Annual leave

Pension contributions

Income protection

Sick leave

Educational assistance

EAP Scheme

Life cover

Job summary

Co-operative Housing Ireland is seeking an FP&A Officer in Dublin to support financial planning, modelling, and analysis across housing projects. You will work under the Financial Planning Manager, contributing to investment appraisals and long-term planning while using data to aid decision-making.

The role covers budgeting, reporting, and compliance with standards, in a hybrid setting at Warrington Place, Dublin 2.

Qualifications

• Part-qualified or qualified accountant (CIMA/ACCA/ACA) or equivalent
• Experience in Financial Planning & Analysis with long-term forecasts and investment appraisals
• Experience with large datasets, financial modelling and BI tools

Responsibilities

• Produce short, medium, and long-term FP&A forecasts and scenario analysis
• Contribute to written reports under supervision
• Review performance of investments in homes and reporting
• Maintain and enhance financial models and reporting tools
• Support budgeting, cost analysis, and value-for-money assessments
• Ensure adherence to AHBRA financial standards and compliance requirements
• Support with ongoing and new projects as financial planning resource
• Assist in building information flow between finance controllership and FP&A

Skills

Analytical mindset

Communication skills

Team collaboration

Data analysis

Financial modelling

Education

Part-qualified or qualified accountant (CIMA/ACCA/ACA)

Tools

MRI Brixx

Power BI

Advanced Excel

Power Query

Job description

Office Location: Warrington Place Dublin 2 (Hybrid)

Department: Finance

Contract Type: Permanent, Full-Time

Reporting to: Financial Planning Manager

ABOUT US

Co-operative Housing Ireland (CHI) is the national organisation representing, promoting and developing co-operative housing in Ireland. Since our foundation in 1973 we have provided over 5,700 homes through homeownership, shared ownership and social rented co-operatives. As an Approved Housing Body (AHB), we work with various stakeholders in the housing sector, including Local Authorities, Government, aspiring homeowners, tenants and developers. We currently manage over 6,708 properties across Ireland.

Role Overview

The Financial Planning and Analysis (FP&A) Officer role is a new and exciting role at CHI. In this role, you will provide support across CHI’s financial planning and analysis function as we continue to grow the delivery of co-operative housing in Ireland. Working with an experienced Financial Planning Manager, you will find opportunities to apply your financial expertise to the delivery and management of housing, and you will contribute to varied and exciting goals.

The areas covered by this role include: investment appraisals, oversight of organisation performance, long-term financial planning, cost-analysis reporting, financial-modelling, regulatory compliance support, and the use of data to aid and drive decisions.

Key Responsibilities

• Production of periodic short, medium, and long-term financial planning forecasts, including associated analysis and scenario-testing under the direction of the Financial Planning Manager
• Contributing to written reports under the supervision of the manager and with the support of the manager.
• Financial review and performance-reviews of investments in homes, under the direction of the Financial Planning Manager
• Maintenance of financial investment appraisal models and other models, including the delivery of model changes and related reporting enhancements under the direction of the Financial Planning Manager
• Assisting with budgeting, budgetary process, cost analysis, and value-for-money assessments in financial planning
• Adherence to AHBRA financial standards and compliance requirements

Projects

• Provide essential financial support under the direction of the Financial Planning Manager for ongoing and new projects - strategic and operational - acting as a key financial planning support resource for all active projects and new initiatives undertaken in conjunction with Financial Planning.

Other

• Developing the use of artificial intelligence (AI) tools in financial planning, including intelligent lean model-design and growing the effectiveness of financial planning
• Contributing to the development and implementation of new financial management systems
• Assisting the manager in building and strengthening information flow between financial controllership (core finance) and the financial planning & analysis (FP&A) function, contributing to strengthening finance-team integration and performance
• Part-qualified or qualified accountant (CIMA/ACCA/ACA), or equivalent relevant qualification
• Experience in Financial Planning and Analysis functions, including a record of 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
• Experience working with MRI Brixx or relevant financial planning software

WHAT WE OFFER

• Competitive Salary Bands
• 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
• Employee Assistance Program (EAP Scheme)
• Life Cover/Death in Service
• Paid Professional Subscription
• Hybrid-Working
• Free Annual Health Screening

SELECTION PROCESS

Please note that interviews for this position may take place anytime from the launch date until a successful candidate is found.

Due to the high volume of applications received, we regret that we are unable to respond to all applications. Only those suitable for this position will be contacted.

Co-operative Housing Ireland is an equal opportunities employer.

All documentation received by Co-operative Housing Ireland will be processed in accordance with the Data Protection Acts & General Data Protection Regulation (GDPR; 2018)