FP&A Analyst — Hybrid, Growth & Investment Modelling

Co-operative Housing Ireland

Dublin

Hybrid

EUR 65,000 - 90,000

Full time

42 hours ago
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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

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.

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