IT Finance & Reporting Analyst — Insightful Forecasting

Aviva; Dublin; Sur place; EUR 60 000 - 70 000; Plein temps

Avantages offerts par ce poste

Health insurance

Pension contributions

Bonuses and share schemes

Résumé du poste

Aviva plc in Dublin leads IT Finance by delivering robust financial control, forecasting and insightful analysis to shape business decisions. The role partners with IT, Procurement and Finance to optimise costs and influence investments within a complex group environment.

The position sits in Dublin’s Cherrywood office, with a move to OPP Hatch Street planned for 2027, offering a competitive salary and strong benefits within a supportive rewards framework.

Qualifications

• Significant experience in FP&A, finance business partnering or management accounting in a complex commercial environment.
• Strong understanding of financial reporting, budgeting, forecasting, controls and performance management.
• Advanced analytical capabilities to interpret data and influence decisions.
• Excellent stakeholder management with senior leaders.
• Strong systems and technical skills including Excel and Power BI, TM1, SAP, Oracle or similar tools.

Responsabilités

• Lead IT month-end close process with accurate, timely financial reporting and strong governance.
• Provide detailed analysis of financial performance, identifying key drivers, risks and opportunities for senior stakeholders.
• Lead budgeting, forecasting and long-range planning across IT cost areas with robust commercial insight.
• Partner with IT, Procurement and Finance to influence investments and improve cost management.
• Drive continuous improvement using automation and data analytics to raise efficiency and insight.

Connaissances

Financial planning & analysis

Finance business partnering

Budgeting & forecasting

Stakeholder management

Analytical thinking

Advanced Excel

Outils

Power BI

TM1

SAP

Oracle

Description du poste

Aviva plc in Dublin leads IT Finance by delivering robust financial control, forecasting and insightful analysis to shape business decisions. The role partners with IT, Procurement and Finance to optimise costs and influence investments within a complex group environment.

The position sits in Dublin’s Cherrywood office, with a move to OPP Hatch Street planned for 2027, offering a competitive salary and strong benefits within a supportive rewards framework.