Financial Analyst

Commercial Finance Analyst

Glanbia

Join this dynamic team focused on delivering better nutrition for every step of life's journey

The Opportunity

The Commercial Finance Analyst acts as a key business partner to Commercial and Product Management teams across Nutrition/Premix, Bakery, and Film & Glitter segments. This role assists with financial planning and profitability analysis, supporting budgets, forecasts, and customer performance reviews. This position delivers timely, accurate financial insights to support sales and profit targets, and ensures clear reporting and actionable analysis to enable data-driven decisions and business growth.

Essential Functions

Financial Analysis & Reporting:

• Analyze Gross Margin and Gross Profit to determine impact caused by volume, selling prices, material costs and/or production costs.
• Prepare month-end report pack and presentation decks for Executive management, including accurate and timely financial reporting for the business unit and various weekly/monthly reports.
• Track and report risks and opportunities facing the business, providing insights to support decision-making.
• Compare actual results against business plan, forecast, and prior year, and prepare/distribute variance analysis to executive management.
• Ensure consistency and simplicity of financial models/reports.

Budgeting & Forecasting:

• Assist in preparation of annual budgets and financial forecasts with input from Commercial, Supply Chain and Operations, including projections by major customers, product categories, and