Analyst,Banking & Treasury FP&A(Revenue)

at  European Bank for Reconstruction and Development

Requisition ID

34614
Office Country

United Kingdom
Office City

London
Division

Finance - Strategy, Planning & Control
Contract Type

Regular
Contract Length
Posting End Date

12/05/2024

KNOWLEDGE, SKILLS, EXPERIENCE & QUALIFICATIONS

• Qualified accountant/ CFA qualified and/ or relevant practical experience in Finance /FP&A
• Strong accounting knowledge and financial background
• Some practical experience in P&L drivers and FP&A for Financial Services
• Excellent numeric and analytical skills
• High attention to detail and ability to maintain accuracy under tight deadlines, with good organisation skills
• Strong knowledge of IT systems such as accounting systems, Excel and its use in modelling
• Excellent interpersonal skills and ability to work in a team, liaising with an extensive number of counterparties internallyExcellent written and oral communication skills in English

PURPOSE OF JOB

The Analyst, Banking & Treasury Business, engages in revenue management client partnering for a Banking and Treasury within the Bank, within the FP&A team’s mandate of establishing the Bank’s overall P&L and monitoring its execution. The role provides direct support to the Principal, Banking & Treasury in work to develop and present proposals for the overall revenue/ risk/ returns for the Banking and Treasury.
The Analyst provides contributes to the preparation of specific sections of Bank documents issued to senior management and to the Board including the three-year Strategy Implementation Plan incorporating the annual Budget.

ACCOUNTABILITIES & RESPONSIBILITIES

Accountabilities and responsibilities for this role are to be carried out under supervision of the Principal, Banking & Treasury FP&A (Revenue).

• Developing and implementing relevant and insightful financial business performance analytics to support the decision-making process and the delivery of Banking & treasury’s strategy and objectives
• Working with Capital and Liquidity team to develop RAROC targets and thresholds for sector, product and geography deals to support pricing decision making and monitor their effectiveness
• Reporting of RAROC on regular basis by sector, product and geography
• Implementing Banking and Treasury segmented P&L on a regular basis including providing insight to the performance to the business.
• Embed quarterly forecasting process for revenue and impairment and provide” what-if” and sensitivity analysis
• Active monitoring of business plan and plan execution of respective departments under client responsibility, reviewing directly with departments as necessary
• Attend meetings on the Principal’s behalf, as necessary
• As directed, provide specific resource analysis for Senior Management and the Board of Directors under the guidance of the Principal, Banking & Treasury
• Utilise reporting capability of the planning system
• Ad-hoc analysis as directed by Principal
• This job description is not limited to the responsibilities listed and the incumbent may be requested to perform other relevant duties as required by business needs
• Constantly identifies ways for increasing efficiency and effectiveness of the P&L namely by automating processes, improving data quality and adopting market best practices, hence freeing up resources for more added value activities such as business partnering and analytics