Senior FP&A Manager — Strategic Forecasting & Exec Briefings

Scotiabank; Dublin; On-site; EUR 100,000 - 140,000; Full time

Job summary

Scotiabank in Dublin seeks a Senior Manager, Financial Planning & Analysis for SIDAC Finance on a 12-month FTC. You will lead delivery of management reporting, planning, forecasting, and executive support to drive timely insights and governance.

The role coordinates inputs from Finance and partners, produces quarterly results packs and briefing materials, and communicates complex financial information to senior stakeholders while maintaining strong controls and stakeholder engagement.

Qualifications

• Proven experience in financial planning, analysis and reporting.
• Ability to lead planning cycles and provide insightful variance analysis.
• Strong communication of complex financial information to senior stakeholders.

Responsibilities

• Produce and improve management reporting, dashboards, and KPIs for senior stakeholders.
• Lead planning and forecasting cycles with cross-functional inputs.
• Analyze revenue, expense, headcount and run-rate drivers to identify risks and actions.
• Prepare executive briefing materials and presentations translating complex financial data.

Skills

Financial planning

Forecasting

Executive reporting

Education

CPA/CA or equivalent

Tools

Excel

Power BI

Job description

Scotiabank in Dublin seeks a Senior Manager, Financial Planning & Analysis for SIDAC Finance on a 12-month FTC. You will lead delivery of management reporting, planning, forecasting, and executive support to drive timely insights and governance.

The role coordinates inputs from Finance and partners, produces quarterly results packs and briefing materials, and communicates complex financial information to senior stakeholders while maintaining strong controls and stakeholder engagement.