Orla Brannigan
Financial Analyst, FP&A, CIMA Adv Dip MA
Dear Mr Bracken,
Please consider me for the Senior Financial Analyst post on your EMEA FP&A team, advertised on your careers site last week. I own the monthly forecast and the annual budget for a €140 million EMEA business unit at a medical device manufacturer in Dublin, and the quarterly forecast has landed within two per cent of actuals for five consecutive quarters, which is the line in your advert I can answer most directly.
Your posting asks for forecasting built with operations rather than from the ledger alone. At Dodder Valley Medical Devices I partner with the commercial and supply chain directors on headcount and capex plans, and I flagged a hiring plan the budget could not carry before any offers went out. I built the business case for a second packaging line at the Galway plant, with volume scenarios and a payback period, which the board approved for 2025. The forecast runs in Anaplan and the actuals come from SAP, the two systems your advert names.
You also ask for someone who can make monthly reporting self-serve. I rebuilt our variance pack in Power BI on a connected data model, cutting preparation from four days to one and giving plant managers their own view of the numbers, so the monthly conversation is now about causes rather than about the spreadsheet. Before FP&A I spent three years as a Fund Accountant at Liffey Quay Fund Services, reviewing NAVs for eight Irish-domiciled funds with €3.2 billion in combined assets, and that is where I learnt to tie every figure back to its source and to meet a regulator's calendar without a late filing.
My CV is enclosed, with the CIMA Advanced Diploma and my CFA Level II candidacy noted, and I can bring a redacted version of the variance pack to interview. I am available any weekday from 12 October. Thank you for your time.
Yours sincerely,
Orla Brannigan