FP&A Senior Analyst

Responsibilities:

• Participation in the annual planning and periodic forecasting processes,

• Business performance monitoring, inlc.: data mining from systems, financial data accuracy review and remediation (cooperation with other Units: e.g. Services, Markets, Risk, Finance, O&T), month end tracking (P&L / BS), clients acquisition/activation/attrition analysis, efficiency metrics monitoring, metrics/drivers review, trend & variance analysis, YTD Business result vs Plan monitoring (top to bottom),

• Generate results/highlights for Board of Directors’ reports and Executive Management reports,

• Contribute to the development of review material for internal leadership and external regulator reviews,

• Aid with using metrics to evaluate proposed business decisions,

• Conduct various ad hoc analyses and strategically address issues that are complementary to the regular Planning and Analysis processes,

• Assist in building strategy for Business,

• Day to day managing client base in Bank booking systems,

• Involvement in preparing data for Scorecard of CCB employees,

• Coordinate CCB FP&A tasks/activities with global team,

• Has the ability to cooperate with different departments on local and global levels.

Qualifications:

• Very good English and Polish is a must

• Master degree

• Few years of experience in finance, strategic planning

• Experience in financial services and product knowledge preferred

• Knowledge of financial, analytical, and reporting tools

• Demonstrated analytical skills

• Proficient with Microsoft Office applications, Excel, PowerPoint, Tableau and others

• Project management skills preferred

• Consistently demonstrates clear and concise written and verbal communication skills

Citi Handlowy offers:

• Job contract and social benefits (private medical care, fitness card, life insurance, pension programme, co-financing of cultural and entertainment events and more. Full list can be found here: www.karierawciti.pl under Benefits for you and Benefits for your loved ones sections)

• Access to e-learning platform (Degreed) as well as English learning platform

• Possibility to gain globally appreciated work experience

• Flexible and partly-remote working conditions

Your personal data will be administered by Bank Handlowy w Warszawie S.A. with its registered office in Warsaw, ul. Senatorska 16. The Bank carries out the processing of your personal data first of all to conduct the recruitment process in which you participate, i.e. in the scope specified in Article 22(1) of the Labour Code (Article 6(1)(c)  of the GDPR). You are entitled to: access your personal data, rectify them, erase them, restrict their processing, transfer your data and object to their processing. More detailed information is available at the website: BankHandlowyPolandPrivacyNotice

Please read the information about internal reports procedure – Whistleblowers Protection Act: BankHandlowyPolandWhistleblowersProtectionAct

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