Lead the annual budget process for assigned European entities or cost centres, coordinating inputs from business partners and consolidating into a coherent financial plan.
Produce and maintain rolling forecasts that reflect current business conditions, proactively flagging risks and opportunities to management.
Develop and maintain financial models to support business cases, investment appraisals, and strategic planning across the region.
Respond to ad-hoc analytical requests, delivering well-structured outputs on time.
Perform variance analysis (actual vs. budget vs. forecast) with clear, concise narrative that helps stakeholders understand what is driving performance.
Month-End Accounting & Financial Control
Own the month-end accrual process for your areas: book high-value accruals, review AP accruals, and post adjustments where required.
Perform structured pre- and post-close analytical review of the P&L , identifying unusual cost movements and incorrect cost centre bookings before management reporting is distributed.
Review country-level costs (fringe, overheads) for reasonableness; validate against plan, forecast and prior periods.
Support internal and external audit requirements and respond to auditor queries within agreed timelines.
Reporting & Business Partnering
Help prepare and present the monthly and quarterly management reporting pack, including P&L by function, with meaningful, insight-led variance commentary.
Prepare quarterly variance commentary for Corporate Finance and produce detailed quarter-end deck for your relevant areas .
Provide business partners and budget holders with clear, timely reporting on actuals vs plan; drive accountability and ownership of cost forecasts.
Build strong working relationships across Finance functions - AP, Payroll, HR, Business Intelligence - to ensure a smooth month-end process and deliver exceptional service to internal customers.
Process Improvement & Automation
Continuously identify and challenge manual, repetitive and low-value processes across the FP&A team , bringing a fresh, objective perspective on what should be automated, simplified or eliminated.
Design and implement automation solutions that reduce manual effort in reporting, forecasting and month-end workflows.
Leverage AI tools (including Copilot and Claude) to accelerate financial analysis, planning and forecasting, variance commentary drafting and data summarisation.
Help b uild self-service reporting dashboards and data models in Power BI or equivalent, giving budget holders real-time visibility of their spend and reducing ad hoc requests to FP&A.
Partner with Finance technology and IT teams to improve data flows between systems (ERP, planning tool, CRM, HR), reducing manual extraction and reconciliation work.
Document improved processes clearly so that gains are embedded and sustainable , not reliant on individual knowledge.
Act as a champion for
Additional Information
TrendAI™, the global AI security leader and enterprise business unit of Trend Micro, empowers organizations with full AI visibility and consolidated security that inspires confidence, drives innovation, and eliminates risk.
At TrendAI™, we're always seeking exceptional talent; people who want to collaborate with the best and push boundaries together. Here, your work goes beyond building a career. You will help protect what matters and play a vital role in shaping a safer, more trustworthy AI-powered future.
AI Fearlessly.
Role Overview
The FP&A Analyst is a core member of the Financial Planning & Analysis team, responsible for delivering high-quality financial planning, reporting, and analytical insight across the European business. The role sits within the Finance function and works closely with regional business partners, the Head of Finance, and cross-functional teams to ensure that financial performance is well understood and that planning processes are rigorous and forward-looking.
Beyond the day-to-day analytical work, this role carries a genuine responsibility for driving how our finance processes evolve. We want someone who will take the time to understand how things currently work, stand back and ask the hard questions, and then take ownership of making them better. The right candidate will bring practical experience of AI and automation tools , not as a specialism, but as a working habit , and will apply that mindset from day one to identify where manual effort can be eliminated, where reporting can be made smarter, and where scenario planning and analysis can be sharpened. This is not a role where process improvement is a side project; it is a core part of what we expect this person to deliver.
The analyst will also represent European FP&A interests in the design phase of Finnovation , the organisation's global ERP consolidation project , helping to ensure that the global processes and systems being built reflect the real needs of the business.
Trend Micro · Cork