Junior Financial Planning and Analysis Specialist
1 month ago
We are seeking a driven and detail-oriented Junior FP&A Analyst to support our team in the Finance Department of Global Banking and Investor Solutions (GBIS). As a key member of the FP&A group for Global Market Activities (DFIN/MAR/MPA), you will play a pivotal role in maintaining the bank's financial stability and growth trajectory.
Responsibilities- Monitor and analyze the daily P&L of Market Activities, providing insights on RWA consumptions and ensuring accurate financial reporting.
- Collaborate with cross-functional teams to gather RWA-related data and ensure accuracy.
- Assist in the preparation of regular financial reports, including variance analysis and key performance indicators (KPIs).
- Support the annual budgeting and quarterly forecasting processes.
- Conduct thorough data analysis to identify discrepancies, trends, and opportunities.
- 5 years of experience in financial analysis, preferably within the banking or financial services industry.
- Strong understanding of financial principles, budgeting, forecasting, and variance analysis.
- Excellent communication skills with the ability to present complex financial information in a clear and concise manner.
- Detail-oriented and analytical mindset, with a proactive approach to problem-solving.
- Competitive compensation & benefits offering, including but not limited to:
- Minimum of 20 Vacation days + 4 personal days
- Supportive Maternity, paternity, parental and adoption leave policy
- Health spending ($2,000/year) and personal spending ($1,000/year) accounts with 75+ eligible reimbursement categories
We are a global organization with local presence, providing the same set of services through global and efficient processes and consistent norms. Our Core Missions are: Quality and timeliness of GBIS financial statements; Assisting GBIS management and all Business Lines in their steering with actionable reports on financial performance and forecasts; Independent certification of all financial aggregates in particular the daily P&L explanation on Market Activities; Financial communication and constant benchmarking; Providing expertise on accounting, prudential and tax norms and ensuring the compliance of these norms.
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