Financial Planning Analyst

We are looking for self-motivated, proactive and organised Financial Planning Junior Analyst to join our Finance area, based in Lisbon.

We offer a dynamic, challenging, international working environment, and provide development and growth opportunities to support you in your career with us.

If you are authorised to work in Europe, we look forward to hearing from you.

NOTE: THIS IS A FIXED-TERM CONTRACT FOR 12 MONTHS

What does the Finance area do?

Successful candidates will be joining the Financial Planning & Analysis team, which is part of the Finance department. The candidate will have the benefit of being able to broaden their analytical skills by working closely with all departments. Acting as business partner, the candidate will assist in the preparation of comprehensive analysis of operational, financial, commercial and technical information to allow the evolvement of Company strategy.

What would be your main responsibilities?

We would expect that you prepare timely information to support business areas as well as the Bank’s strategic planning.

Your key responsibilities would include:

Produce weekly and monthly financial information within the different lines of business;
Report daily and monthly results to Treasury team;
Support different lines of business in strategic planning as well as ad-hoc analysis and projects;
Monitor and report bank costs to the different area managers (activity-based cost);
Prepare business plans, cash flow analysis, KPIs, return on investment metrics, profit & loss impacts, scenarios and sensitivity analysis; and
Assist on continual process improvement and automation of the area.

What skills / experience do we need from you?

We are looking for the following educational background, knowledge and experience:
Finance-based university degree;
Advanced knowledge in Excel, PowerPoint, SQL, Kondor and Business Intelligence Tools are desirable;
Experience in Financial Planning, Accounting & Control Department or related roles in the banking sector (is a plus); and
Experience in preparing financial reports, budgets and forecasts (is a plus).

Who are we looking for?

As well as a proactive mindset, we are looking for people who have / are:

Team players with an open-minded approach towards other cultures and ability to work in an international team;
The ability to work under pressure delivering consistent and accurate results;
Excellent oral and written communication skills; and
Proficient in English and Portuguese.

Only applications through LinkedIn will be considered, please do not send to us by email.

Please note: Due to the high volumes of applications that we receive, we will only contact those candidates that we would like to invite to interview for this position. We cannot provide feedback to applicants who are unnsuccessful in gaining an interview.

We are responsible for ensuring that we use your personal data in compliance with data protection laws In Europe. As such, before you send your CV, please click on the link below which will take to our website and click on the relevant privacy notice which explains what personal data we will collect and how we will use it. Please take the time to read and understand all of the information it contains.

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