Orla Brannigan
Financial Analyst, FP&A, CIMA Adv Dip MA, CFA Level II candidate
Dublin 2orla.brannigan@example.com087 555 0162Summary
Financial Analyst with five years split between fund administration in the IFSC and FP&A for a medical device manufacturer, now owning the quarterly forecast for a €140 million EMEA business unit. Kept the forecast within two per cent of actuals for five consecutive quarters and built the model behind a packaging line investment the board approved. Explains variances to plant managers in plain language and keeps every number tied back to the ledger.
Experience
Financial Analyst, FP&A, Dodder Valley Medical Devices
– Present
Dublin 18
- Own the monthly forecast and annual budget for a €140 million EMEA business unit; the quarterly forecast has landed within two per cent of actuals for five consecutive quarters.
- Built the business case for a second packaging line at the Galway plant, with volume scenarios and payback period, which the board approved for 2025.
- Rebuilt the monthly variance pack in Power BI on a connected data model, cutting preparation from four days to one and giving plant managers a self-serve view.
- Partner with the commercial and supply chain directors on headcount and capex plans, flagging a hiring plan the budget could not carry before offers went out.
Fund Accountant, Liffey Quay Fund Services
–
Dublin 1
- Prepared and reviewed daily and monthly NAVs for eight Irish-domiciled UCITS and QIAIF funds with combined assets of €3.2 billion.
- Produced investor and board reporting packs and the funds' Central Bank of Ireland returns to the regulatory calendar, with no late filing in three years.
- Automated the fee accrual reconciliation in Excel with lookups to the Investran export, removing about six hours of work a month and a recurring source of audit queries.
Education
Bachelor of Business Studies (Finance), Level 8
University of the Suir Valley, Waterford
Placement year in fund administration at an IFSC administrator.
Skills
- Financial modelling
- Budgeting and forecasting
- Variance analysis and commentary
- Business cases and payback
- Excel (advanced, Power Query)
- Power BI
- Anaplan
- SAP
- NAV and fund accounting
- IFRS and FRS 102
Certifications
- CIMA Advanced Diploma in Management Accounting, Chartered Institute of Management Accountants,
- CFA Level II candidate, CFA Institute,