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Financial & Capital Planning – Banking

o Financial Services

s 60,000 - 65,000

q Dublin 2

p Permanent

r 2207

One of Ireland’s leading providers of financial products and services is looking for a Financial & Capital Planning Analyst to join their team.


  • Assist with the preparation of annual budgets & multi-year financial forecasts
  • Support the Group’s Stress Testing exercises, both internal and external
  • Assist with the preparation of financial presentations for senior management, ExCo & Board
  • Contribute to the maintenance, continual improvement and update of the bespoke Excel-based financial forecasting tool
  • Contribute to the financial analysis of proposed commercial strategies, preparation of sensitivity analysis and evaluation of strategic considerations
  • Contribute to the team’s role in driving and improving the quality of financial analysis provided to senior management
  • Review monthly actual versus budgeted performance
  • Prepare Monthly Capital Management Information
  • Develop cross-functional relationships to maintain and improve the flow of key information, thereby ensuring the delivery of on-time and internally consistent data
  • Assist in the development and maintenance of the Group’s liquidity and capital forecasts
  • Support senior management on an ad hoc basis


  • Previous experience in a  Capital and/or  Financial Planning role  or other role involving a significant financial analysis component
  • Previous experience in a finance function within a financial institution preferred
  • Strong understanding of performance drivers and balance sheet dynamics
  • Understanding of relevant Capital and Liquidity Regulatory framework
  • Holder of a relevant professional qualification
  • Advanced Microsoft Excel & PowerPoint skills
  • Ability to develop robust financial analysis and work with complex financial models

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