Senior Financial Planning & Analysis Analyst

National Westminster Bank plc

Lower Silesia
Lower Silesia
offer expired 3 months ago
contract of employment
full-time
senior specialist (Senior)
hybrid work
remote recruitment

Your responsibilities

As a Senior Financial Planning & Analysis Analyst , you’ll be providing timely and reliable financial insight and decision support through commercial and financial MI to drive senior and executive discussions. We’ll look to you to deliver reporting including financials, hierarchy, budgeting and forecasting as well as finance initiatives and projects, drawing actionable business insights from these and developing solutions to meet business needs and improve processes
You’ll review our existing processes and report on developments, ensuring consistency in the design, approach and principles to reporting and optimisation, alongside creating and maintaining process documentation
Influencing management decisions through your commercial and financial expertise
Providing commentary to explain data movements and the outlook for the future periods, along with revenue forecasts
Developing and maintaining professional, effective relationships with customers, stakeholders and employees at all levels
Providing training and coaching to less experienced colleagues
Building a culture of continuous improvement, leading by example and encouraging idea generation

Our requirements

To join us in this role, you’ll need a relevant qualification in accountancy or equivalent experience in a comparable field. You’ll also have excellent communication skills with the ability to communicate complex financial information in a concise, non-technical manner and a proven track record of working both from your own initiative and as part of a team. Experience working with big data sets and using ETL tools such as Power Query would be beneficial
Excellent analytical and problem solving skills and experience in a business analytical environment within financial services
Knowledge of budgeting, forecasting, and modelling and the ability to understand multi-banking products
Good commercial and business acumen
Advanced knowledge of Excel and PowerPoint and an understanding of BI tools such as Tableau
Good planning and organisational capabilities, and the ability to work in a flexible environment
Stakeholder management skills, including building and influencing relationships

What we offer

Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive
This role is based in Poland and as such all normal working days must be carried out in Poland
We believe that rewards are about more than the salary you receive for a job well done. By offering a range of flexible benefits, we give you the chance to choose what's most important for your lifestyle today, and for your future tomorrow
Employee Pension Plan (EPP)
Life insurance
Share plans
Intellectual Property Rights tax deduction
Social Fund activities and Cafeteria, including co-financing holiday for children
Medical healthcare, including dental for family members

Sodexo lunch card
Employee Referral programme
Multiple shopping and entertainment discounts
Multi-sport card and NatWest sports activities
Language courses, financing professional qualifications
Flexible working scheme
Employee Assistance programme
Long service award
Glasses refund

Benefits

sharing the costs of sports activities
private medical care
sharing the costs of professional training & courses
life insurance
remote work opportunities
flexible working time
integration events
dental care
corporate sports team
retirement pension plan
no dress code
extra social benefits
pre-paid cards
employee referral program
charity initiatives

Join us as a Senior Financial Planning & Analysis Analyst

This role will see you helping to provide insightful financial support that will drive senior and executive financial and commercial discussions and decisions
We'll look to you to bring the full weight of your analytical expertise to a fast paced, collaborative environment
You’ll gain great stakeholder exposure as well as a platform to progress your career with us

How we'll reward you

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

Inclusion

By understanding the needs of our colleagues we attract even more great people to work here. We hire the best people for the position on offer. Regardless of gender, race, culture, creed or physical abilities.

We value competences gained as a result of the own social project. #cenimyprojektspołecznywCV