Financial Planning and Analysis

• Plan, organise and complete tasks to ensure client engagement requirements are met including adherence to monthly and quarterly reporting deadlines.
• Managing staff and assisting team development along with your manager by providing guidance, training and mentoring, setting their goals and monitoring performance.
• Continuously seek to improve and develop methods and processes with the key to making the team more effective and efficient.
• Work within a team to ensure delivery of accurate monthly/quarterly/annual cash management, management and statutory financial information to clients and auditors.
• Provision of financial information to clients and customers.
• Corporation tax, VAT and Central Bank returns adhere to strict filing deadlines;
• Liaise with payroll department to run payroll and associated payroll reports for all clients and ensure tax returns adhere to strict filing deadlines.
• Perform and review regulatory reporting filing, tax reporting filing, quarterly and annual management accounts and year-end financial statements. Ensures all regulatory and compliance requirements are met for assigned portfolio of clients.
• Keep abreast with all financial reporting and regulatory changes.
• Actively leads and monitors team projects for the Corporate Services business unit.
• Follows Waystone Code of Conduct and leads by example.
• Working with colleagues across the Waystone Group, ensuring effective collaboration, communication and development of solutions.
• Build and maintain excellent relationships with all key internal and external stakeholders.
• Adhere to internal procedures to meet professional standards, ensuring all learnings are completed on time and propose changes that can improve service delivery and quality.
• Assist in ad-hoc and project requirements as required by the Director/Associate Director.
• Escalation to the Director/Associate Director of any issues as they arise.
• Preparation/Review of board meeting packs and presentation at board meetings.

Finance Manager

• Lead team of three Financial Analysts and promote a culture of analytical excellence
• Manage, forecast, and optimize expenses across major SaaS business units, including COGS and OpEx
• Conduct monthly, quarterly, and annual budget vs. actuals (BvA) variance analysis
• Collaboratively serve as the finance partner to various departments and evaluate Go-To-Market (GTM) efficiency

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VP of Architecture, Open Finance

• Act as a change agent with the Finance Director and Finance Leadership to shape long-range plans, deliver robust analysis, and inform strategic decisions
• Serve as Finance Lead to the External Manufacturing Business Unit and Virtual Plant Leadership Teams, providing strategic insight to guide business and operational decisions
• Lead monthly, quarterly, and annual performance analysis across actuals, budget, forecast, and prior periods, identifying key drivers, risks, and root causes
• Develop concise commentary on financial variances, highlighting risks, opportunities, and emerging trends
• Create and maintain dashboards, reports, and presentations to support execution of the External Manufacturing business plan
• Ensure data accuracy and consistency across financial systems and reports
• Influence large teams and global partners to achieve BMS goals
• Support internal and external audits as required

Associate Director – External Manufacturing Finance

• Developing & coaching Client handlers in financial tools and techniques that will drive better commercial results.
• Preparing and reviewing client budgets
• Developing costing models for New Business proposals
• Forecasting for business and clients
• Client profitability/client contribution ratio analysis
• Partnering with our Client Handlers to build the link between operational KPI performance and financial account profitability
• Supporting the Senior Management team in the drafting, development, implementation and monitoring of a multi year growth strategy
• Leading on new business financials
• Revenue recognition – month end function
• Ad hoc variance analysis
• **Other aspects of the role **
• Financial planning for the business including variance analysis and commentary
• Monthly Management accounts preparation
• Audit liaison for annual statutory audit and internal

Commercial Finance Manager

• Lead and oversee the full finance function across multiple entities and geographies
• Manage Accounts Receivable, Accounts Payable, and outsourced finance partners
• Ensure strong cash flow management and working capital control
• Own monthly management accounts across multiple entities and countries, including consolidation
• Lead budgeting, forecasting, and financial planning processes
• Maintain robust financial controls, compliance, and audit readiness
• Provide financial insight and decision support to the CEO
• Provide timely monthly and quarterly reports to the CEO and the Board

Group Head of Finance

• Play a lead role in the Balance Sheet alignment project for the Flutter Client Funds team
• Build out option papers for presentation to other Finance teams about proposed future accounting treatments
• Take ownership of the balance sheet reconciliation process, including cash-in-transit and intercompany balances
• Ensure all process documentation is current, accurate, and reflects actual business practices through regular reviews and updates
• Maintain strong internal controls over balance sheet accounts, ensuring compliance with company policies, GAAP and regulatory requirements
• Review and sign off on daily reconciliations and key controls as required
• Supervise the monthly submission of regulatory returns
• Develop and maintain relationships with key stakeholders across Client Funds, Finance, and external payment processors
• Manage relationships across geographical locations (Dublin, London, Isle of Man, Leeds)
• Communicate material financial exceptions and liabilities to the Finance Manager – Client Funds
• Identify and highlight potential risks within the financial control framework

Financial Accountant – Client Funds

• Automate month-end close tasks such as journal entries, account reconciliations, and financial reporting workflows using data automation and workflow tools.
• Conduct business analysis and stakeholder interviews with accounting, tax, procurement, and finance to identify process gaps and recommend improvements.
• Support finance transformation initiatives focused on improving efficiency, transparency, and scalability of financial data and reporting processes.
• Develop and manage project plans, timelines, and deliverables to ensure successful execution of transformation initiatives.
• Collaborate with cross-functional teams across Accounting and Finance organizations to implement innovative solutions.
• Ensure transformation initiatives maintain strong internal controls and regulatory compliance (e.g., SOX).
• Apply deep understanding of US GAAP accounting standards and financial reporting processes.

Senior Finance Transformation Analyst

• Support the Investment Risk function through risk reporting and oversight for regulated funds.
• Risk reporting for ManCo clients, including calculation of market risk analytics and monitoring of investment compliance limits.
• Reviewing fund-related reports provided by Investment Managers.
• Performing due diligence on Investment Managers as part of client acceptance process.
• Analysing the key risk indicators of Waystone ’s client portfolios.
• Preparing regulatory reports such as Annex IV.
• Conducting liquidity stress testing in accordance with each fund’s policy.
• Preparing risk reporting for monthly review by Waystone ’s Risk Committee.
• Presenting risk analysis at external fund board meetings.

Manager – Investment Risk

• Reviewing high volume of timesheets to ensure all are completed for month end invoicing.
• Following up with staff and contractors where timesheets are not completed.
• Importing of timesheets into ERP system for month end accruals.
• Invoicing customers for the time completed by staff and contractors.
• Reviewing margins and ensuring they are maintained month on month.
• Dealing with customers and internal teams with regards to purchase orders and pricing for resources.
• Assisting the accounts department with ad hoc queries in relation to resource billing and other adhoc queries
• Posting of bank receipts and completion of bank account reconciliation on ERP system.

Finance Administrator

• An exciting opportunity has opened up in our Financial Planning Team within Davy Private Clients.
• This position will incorporate the provision of pension and financial planning advice and retirement solutions to high-net-worth individuals.
• The successful individual will work as part of a team of in-house financial planning experts, providing technical expertise and meeting support, working closely with our investment and Private Client Adviser teams.
• As part of a dynamic environment, the role will require an innovative and commercial skillset to drive positive outcomes for existing clients and new prospects.
• Have a comprehensive understanding of the Irish pension and wealth management market and apply this knowledge in dealing with internal and external stakeholders.
• Work with the Financial Planning, Investment and Adviser teams to develop innovative solutions for high-net-worth individuals incorporating knowledge of pension, tax, protection and investment disciplines.
• Develop a deep understanding of the Davy pensions platform together with the evolving pensions landscape and apply this knowledge in dealing with clients to drive new opportunities.
• Drive and contribute to key strategic and commercial initiatives across Davy Private Clients.
• Contribute to thought leadership to pro-actively deliver key messages to clients and increase awareness of Davy’s pension and financial planning proposition in the marketplace.
• Support the business to deliver excellent customer outcomes in a risk conscious manner.

Financial Planning Manager – Pensions

• Supporting the monthly and quarterly financial reporting cycle, ensuring it is completed in a timely, accurate and efficient manner in accordance with IFRS including:
• Preparing, analyzing and posting journals.
• Calculating, posting, and analyzing monthly accruals and prepayments.
• Preparing and analyzing balance sheet reconciliations at month end.
• Reviewing and reconciling of inter-company accounts, involving communication with other HID Global business.
• Preparing multi-currency bank reconciliations.
• Preparing related variance analysis.
• Assisting with or leading other ad hoc projects as required.
• Assisting with the integration of new acquisitions.
• Supporting external audit for periodic year-end review procedures and local statutory audits.
• Providing input on local finance policies and procedures ensuring ongoing compliance for all accounting and finance operations.
• Participating in ongoing policy and control environment development to ensure compliance with applicable internal control regulations.
• Inputting and deployment of new and existing processes and systems to ensure efficient delivery of value-add information to both internal and external stakeholders.
• Being an effective team player who will drive efficiency and continuous improvement throughout the department.

Financial Accountant

• Assist with the production of month end numbers for Flutter Functions & UKI, within Group Reporting deadlines
• Operate a robust cost accruals process to ensure that costs are correctly accrued within the time constraints of a fast-close environment
• Review all significant variances for areas of responsibility flagging key variances in advance of close
• Standardise, and automate where possible, month end tasks to improve month end timelines
• Continuously review processes to find efficiencies in ways of working and opportunities to implement AI initiatives
• Complete balance sheet reconciliations within set deadlines
• Proactively engage with assigned budget owners to improve processes and procedures around monthly accruals
• Continuously review processes and procedures in line with changes in systems and the requirements of the business
• Ensure processes and procedures are documented and robust
• Proactively engage in cross training initiatives
• Other tasks that may be assigned as appropriate
• Work collaboratively with related finance teams to achieve wider finance/organisational goals and efficiencies
• Pursue opportunities to reduce the monthly close process duration without impacting the quality of the information produced
• Ensure processes and procedures within area of responsibility are documented and robust
• Work with all teams within the GFC as part of accounts production / close process to ensure accurate and timely accounting information is produced in accordance with their requirements
• Support Commercial Finance in the budget and forecasting process to meet Group timelines
• Proactively engage with internal and external audits when required
• Deliver timely and accurate financial information to the Group reporting team

• Monitor developments in Product Governance regulation and support implementation and adherence to regulatory change and Central Bank of Ireland expectations
• Work with the Risk team to assess the impact of Davy’s product manufacturing and distribution activities on the Group’s risk profile
• Prepare Key Risk Indicators (KRIs) and Product Governance risk metrics
• Act as the primary point of contact for the Product & Service Approval Process and Product Governance queries between Second Line of Defence (Compliance, Risk, Legal) and First Line business units, operations, and central functions
• Determine whether proposed initiatives fall within scope of product governance frameworks
• Embed and maintain Product Governance policies, procedures, templates and processes across all Davy entities
• Provide Product Governance training to teams involved in Product manufacturing, Product distribution, Relevant Committees, and Product Design & Delivery
• Oversee and manage the end‑to‑end Product & Service Approval Process workflow, from proposal intake to approval, monitoring and driving Product Governance reporting across Product manufacturing and distribution activities, exceptions management, and risk appetite

Financial Product Governance Lead

• Responsible for report production and timely issue resolution
• Produce monthly and quarterly reports on capital, liquidity, and balance sheets
• Work with various teams to ensure accurate reporting
• Produce reconciliations in line with corporate requirements
• Recommend and implement process improvements
• Research and resolve complex accounting transactions

Senior Financial Accountant – Regulatory Reporting

• Deliver accurate financial reporting, strengthening controls, and providing insights for decision-making
• Lead month-end close activities, including journal entries and variance analysis
• Manage and review complex balance sheet reconciliations
• Oversee statutory reporting and tax compliance
• Prepare management reports and audit schedules
• Monitor daily cash activity and deliver forecasts
• Identify automation opportunities and champion continuous improvement

• Take a leading role in representing the finance function in the cross functional discussions relating to Controlling & Inventory (in particular MAKE and R&D)
• Support the Controlling & Inventory Finance Lead with the Global Finance Transformation Initiative including all aspects of an ERP/S4Hana design, build & deployment; specifically for Controlling & Inventory Processes.
• Collaborate with IMFT & IM Transcend Global Process Owners & functional teams to capture and define design requirements for Controlling & Inventory Processes.
• In collaboration with the Controlling & Inventory Finance Lead, support in managing the interdependencies with other transformational programs such as Signifi/Transact in the Controlling & Inventory areas.
• In collaboration with the Technical Product Owners (TPO) and System Integrator ensure the Global Template is designed & built to meet the business requirements utilizing the latest technology capabilities.
• Collaborate with Global Process Owners to understand the business requirements & capture these requirements for inclusion in the design process.
• Collaborate with the Finance Technical Process Owners (TPO) & System Integrator team in designing future Controlling & Inventory Processes.
• Document future design as part of Global Template build.
• Support TPO & System Integrator Teams in building the proposed design in S4/Hana.
• Actively participate in Build Demos, review & provide feedback.
• Take leading role in ensuring business requirements are being met in the build.
• Collaborate closely with the Master Data team to ensure the data set-up is correct for Controlling & Inventory Processes.
• Ensure the processes built in the development system achieve the business requirements and provide feedback to TPO’s & System Integrator Team as required.
• Support the deployment team during Hypercare as required.

Senior Financial Analyst – Controlling & Inventory, IMFT Technology & Data Solutions

• Supervision of the payroll processing team ensuring compliance with all revenue obligations.
• Be the main point of contact for the pension & risk renewal providers ensuring all obligations are met in a timely manner.
• Ownership of the detailed monthly payroll analysis file & liaise regularly with the directors regarding their divisions to ensure all employees are coded to the correct division.
• Responsible for posting of the monthly payroll journal.
• Recalculate the holiday accrual periodically to ensure sufficiently accrued.
• Review BIK calculations, overtime & health insurance deductions regularly.
• Streamline the payroll process & automate where possible.
• Keeping up to date with all relevant legislation.
• Ensure all internal controls are maintained with regular internal checks.
• Preparation of the annual payroll budget to tight deadlines.
• Ensuring compliance with all Revenue & other obligations.
• Prepare & submit the bi-monthly VAT return & the annual RTD return.
• Prepare & submit the monthly VIES & Intrastat returns.
• Prepare & submit the monthly RCT return.
• Prepare & submit the annual 46G return.
• Compile & return info for any CSO obligations throughout the year.
• Be the point of contact for any VAT or RCT queries from the operations team.
• Co-ordinate the year-end external audit & corporation tax requirement & be the main point of contact for the external auditors & corporation tax advisors.
• Co-ordinate any internal audits as required.
• Compile relevant information for the annual insurance renewal.
• Ensuring all internal controls are maintained/improved across the various tax heads, implement additional controls & reporting dashboards.
• If there are any acquisitions, ensure that from date of acquisition all tax heads are complying with revenue obligation.
• Weekly cashflow forecasting.
• Daily cash management & responsible for review & first approval of all banking BACS & EFT transactions.
• Responsible for ensuring all company credit card records are kept up to date.
• Ensuring bank reconciliations are completed monthly.
• Liaise with the banks when necessary.
• Support the FP&A team & month-end where necessary.
• Month-end balance sheet reconciliations to tight deadlines.
• Assisting with ERP implementation project as required.
• Help drive improvements in working capital.
• Assist with the preparation of the annual balance sheet budget.
• Provide training and support to junior members of the team and play an active role in their development.

• Define and drive Finance data strategy, aligned with business priorities and downstream reporting needs.
• Oversee onboarding of new data sources into the Finance data lake, ensuring scalability, traceability, and alignment with enterprise architecture.
• Lead the design of enterprise-grade Finance data models and semantic layers to support analytics, regulatory reporting, and operational Finance needs.
• Establish and enforce data governance standards, policies, and stewardship processes for Finance data.
• Lead and develop a team in India responsible for data governance, data quality operations, and stewardship activities.
• Work closely with Finance, Accounting, FP&A, IT, Audit, and Data Engineering leaders to align on priorities and data needs.

Director, Finance Data Strategy – Stewardship

• Lead the Finance team’s operations for Push, including management of financial risks, FX exposure, fiat & crypto-asset liquidity management, counterparty risks and managing daily cash flows
• Lead oversight of treasury policies, processes, and controls to enhance asset utilisation and mitigate financial risk
• Establish and maintain strong relationships internally and externally, and act as a key interface with regulators on finance-related matters
• Collaborate closely with Group Treasury and the broader Finance function to align with strategies across the organisation
• Act as a key point of contact for the Central Bank of Ireland on finance-related matters
• Ensure timely and accurate regulatory reporting to the Central Bank of Ireland
• Oversee capital and liquidity management in line with MiCAR prudential requirements, including monitoring of own funds
• Lead oversight of robust governance frameworks, policies, internal controls and procedures in alignment with regulatory requirements and best practices
• Direct funding requirements and capital allocation strategies to optimise financial performance and capital structure
• Direct financial planning, budgeting, modelling, product executive business partnering and forecasting processes, ensuring alignment with the product’s strategic goals
• Oversee local and product-specific accounting, tax, and financial reporting activities, ensuring compliance with regulatory and internal policies
• Support Push’s transition to a pan-European CASP model by building scalable financial systems and processes to support increased transaction volumes
• Evaluate financial implications of new regulatory requirements and strategic partnerships and counterparties
• Collaborate closely with the board and executive team, providing accurate and timely financial and risk management reporting

See all jobs on JobTailor

Finance Manager

Finance Manager

VP of Architecture, Open Finance

Associate Director – External Manufacturing Finance

Commercial Finance Manager

Group Head of Finance

Financial Accountant – Client Funds

Senior Finance Transformation Analyst

Manager – Investment Risk

Finance Administrator

Financial Planning Manager – Pensions

Financial Accountant

Financial Accountant

Financial Product Governance Lead

Senior Financial Accountant – Regulatory Reporting

Financial Accountant

Senior Financial Analyst – Controlling & Inventory, IMFT Technology & Data Solutions

Financial Accountant

Director, Finance Data Strategy – Stewardship

Finance Director