Our client is seeking to recruit a Financial Planning and Analysis Manager. The person will report into the CFO.

The manager will play a key role within the Financial Planning and Analysis (FP&A) team, applying robust technical and programming skills to enhance the bank's financial reporting and analysis processes, as an enabler for senior management to take critical business decisions.

Duties include:

Leading and supporting the production of routine and ad hoc management reporting including segment analysis, KPIs, and business line performance
Utilising business intelligence tools such as Power BI to transform complex data into clear and actionable dashboards
Contributing to the development and automation of analytical models and reporting to improve efficiency and accuracy.
Supporting advanced financial analysis and automation initiatives through experience in Python and SQL
Providing deep analytical insights and actionable recommendations to senior management based on model outputs.
Preparing detailed reports, analysis and presentations for senior management and committees.
Developing and monitoring key performance indicators, analysing trends and providing data-driven insights for financial performance measurement and optimisation.
Employing advanced data visualisation techniques to communicate complex findings
Utilising advanced PowerBI/Python skills to design, build, and maintain robust data pipelines and analytical applications.
Driving process automation by developing scalable tools and scripts that streamline data collection, quantitative analysis, and reporting
Acting as a key contact between the FP&A team and other units within Finance and senior management.
Communicating complex models and concepts to non-technical stakeholders in aclear and concise manner.
Researching, evaluating, and implementing cutting-edge methodologies and best practices in Power BI / Python development and integration / automation.
Remaining current with financial and technological advancements, particularly in reporting and data modelling tools.

Requirements

Previous proven work experience of four years in FP&A, Business Controlling or a related analytical/quantitative role within the banking or financial services industry,
Local experience is required for this role
Excellent communication skills in English
Candidates must hold an analytical mindset and be detail oriented
Knowledge of Power BI, SQL and Python

Education and Experience

MQF Level 6 Bachelor’s Degree in Finance, Data Analytics, Business Management or a related field.

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Financial Planning and Analysis Manager

Job Description