Ekspert ds. Analiz Finansowych i Business Performance (k/m)
Core
Financial and business performance expert for Private Banking, analyzing P&L, forecasts, and variances to drive business decisions.
Role type
Senior FP&A / Business Performance Analyst
Builds
Financial forecasts, P&L analysis, management reports, and business cases for Private Banking & Wealth Management.
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
P&L analysis, budgeting, forecasting, variance analysis, financial modeling, data analysis, Excel, stakeholder management
Preferred skills
Private Banking knowledge, Power BI, data visualization
Responsibilities
Monitor and analyze P&L for Private Banking, prepare financial forecasts and budgets, identify variances and root causes, prepare management reports and business cases, coordinate financial materials for QPC/RFC reviews, analyze profitability of products and initiatives, support management in assessing financial impact of decisions.
Seniority
Senior, hands-on IC