Financial Analyst

Cedarline operates more than 400 retail pharmacies across County Dublin. We fill over 50 million prescriptions a year through stores, mail order and specialty sites.

Role overview:

Cedarline runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Hybrid: two days in the office in Dublin, the rest from home.

Main duties:

• Present monthly results to operating leaders and explain key drivers.
• Support board deck preparation with charts and commentary.
• Prepare monthly variance analysis against budget and prior year.
• Improve forecasting processes and cut manual steps out of the model.
• Partner with department heads to understand spending and headcount plans.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Build and maintain the annual budget and quarterly forecast models.
• Update KPIs such as gross margin, CAC and revenue per employee.

Required qualifications:

• Strong attention to detail in large models.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Working knowledge of accounting and how the three statements connect.

Preferred qualifications:

• Manufacturing cost analysis.
• Power BI or Tableau.
• Adaptive Planning, Anaplan or Planful experience.

Perks and benefits:

• Health insurance for you and your family.
• Pension contribution.
• 23 days annual leave plus bank holidays.
• Hybrid working.
• Company pension scheme.
• Annual bonus.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Cedarline.