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FP&A Senior Analyst – Leasing Business

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 08.03.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    FP&A Senior Analyst – Leasing Business
    Work place: Warszawa

    Join us in Warsaw as a FP&A Senior Analyst supporting our leasing businesses

    • Put your analytic and finance skills to great use in our Commercial & Business Banking (CPB) Business Intelligence team and provide first class MI for our Lombard business
    • You'll take on a suite of reporting deliverables for CPB, covering areas such as the monthly flash, rolling forecast and profit and loss analysis
    • This is a role with great independence and plenty of opportunity for self-initiated analysis and deep dives into various income categories
    • You'll be working in the CPB Lombard & Transaction Services Business Intelligence team, making this a unique opportunity to understand our CPB Leasing businesses at the macro level and gain an overview of the asset finance environment

    What you’ll do

    You'll be responsible for daily, weekly, monthly and quarterly MI reporting and analysis – covering revenue, capital, balance sheet, costs,  and various indicators derived from primary data. You'll also be leading review meetings, balance sheet and profit and loss analysis for our CPB, Lombard and Transaction Services business.

    Your responsibilities will include:

    • Participating in budget preparation for the Lombard business including development and maintenance of forecasting models
    • Optimising the existing reporting processes
    • Leading business review meetings and presenting financials to stakeholders
    • Developing new reporting tools in line with business requirements
    • Ad hoc project work and analysis, working collaboratively across Finance
    • Reviewing standard reports and ad hoc amendments
    • Actively seeking to deliver improvements in data, processes and output
    • Building knowledge and experience within the team

    The skills you’ll need

    We're looking for someone with business analysis experience in a financial services environment, and a good understanding of banking and market principles. You'll also have experience of financial processes, including MI production, forecasting and performance reporting.

    You'll need:

    • The proven ability to work autonomously and prioritise your workload in a time-pressured environment
    • Excellent communication skills in English and with the language and terminology of Finance
    • A proven record of driving improvements and simplifying processes
    • Excellent relationship building skills, and the ability to build connections remotely
    • Excellent analytic skills and experience consolidating multiple layers of data
    • Stakeholder management skills and experience presenting data at a senior level
    • Experience of working in Leasing Business will be an asset

    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).