2025-01-23 11:16:08
2023-02-22 15:25:07

Head of Financial Planning & Analysis

CVMarket.lt klientas
6400 - 8400 €/m Gross
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Job Description

  • Budgeting & Forecasting – Oversee group budgeting, rolling forecasts, and scenario planning.
  • Strategic Financial Planning – Deliver 3–5 year financial outlooks, capital allocation strategies, and M&A support.
  • Performance Analysis – Monitor KPIs, assess business line and branch profitability, and provide executive insights.
  • Regulatory & Capital Planning – Support stress testing, capital adequacy analysis, and liquidity planning.
  • Management Reporting – Lead dashboards, variance analysis, and Board-level presentations.
  • Cost & Efficiency – Drive operating expense control, process optimization, and benchmarking.
  • Profitability & Product Analytics – Evaluate product returns, customer profitability, and risk-adjusted performance.
  • Data & Systems – Strengthen data governance, build financial models, and implement BI/automation tools.

Requirements

  • Proven expertise in financial planning & forecasting within banking or financial services.
  • Strong knowledge of banking FP&A drivers (NIM, ROA, ROE, capital adequacy under Basel III/IV, liquidity).
  • Advanced financial modelling and data analytics skills (Power BI, SQL, Excel).
  • Demonstrated ability to produce high-impact executive reporting and presentations.
  • Experience with M&A analysis, stress testing, and balance sheet optimization.
  • Leadership capabilities with a track record of building high-performing teams.

Company offers

  • A senior leadership role in a fast-growing financial group.
  • Opportunity to influence strategic decision-making at the executive level.
  • A culture that values innovation, efficiency, and client trust.
  • Hybrid work model.
  • Modern city-center office.
  • Performance-based bonuses, private health insurance, additional vacation days and career development opportunities.