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FP&A Senior Analyst

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 13.02.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    FP&A Senior Analyst
    Work place: Warszawa

    We're looking for a Financial Planning & Analysis Senior Analyst to join us in Warszawa

    • Join our Product and Capital Finance team in Warszawa providing comprehensive business and commercial banking services
    • You'll have the opportunity to work closely with the CEO and the FD and undertake supportive and structured MI activity
    • Take on this challenging role, working in an exciting, fast paced environment

    What you’ll do

    In your new role, you'll be providing specialist financial services such as invoice finance, asset finance, leasing, transaction services and general sector expertise.

    Your responsibilities will include:

    • Month end reporting including forecasting and commentary writing for costs, income and balance sheet
    • Ad hoc analysis to drive better decision making and enhanced performance
    • Working with business partners and other senior stakeholders to confidently input to and manage end to end delivery of a range of structured initiatives and projects

    The skills you’ll need

    You'll need experience working in Finance and performing month end reporting, and experience presenting financial performance to senior stakeholders.

    You'll demonstrate:

    • Experience in budgeting and forecasting
    • Excellent communication skills at all levels of seniority in fluent business English, both written and spoken
    • Strong commerciality and business acumen
    • Proven ability to work in a fast moving, challenging environment
    • Experience in using multidimensional reporting tools such as Khalix and Hyperion, and advanced MS Excel

    How we’ll reward you

    You'll start on a competitive reward package. Your package includes the chance to join our RBS benefits scheme and to choose from a range of protection, healthcare or lifestyle extras.


    At RBS, we want everyone to feel welcome. That’s why we want you to know that we will work with you to make the application process as smooth as possible. So please just let us know if you need any adjustments or support – we'll do whatever we can to help.

    Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji zgodnie z ustawą z dnia 29 sierpnia 1997 r. o ochronie danych osobowych (tj. Dz. U. z 2014 r. poz. 1182, 1662).