Our client is seeking to recruit a Financial Planning and Analysis Manager. The person will report into the CFO.
The manager will play a key role within the Financial Planning and Analysis (FP&A) team, applying robust technical and programming skills to enhance the bank's financial reporting and analysis processes, as an enabler for senior management to take critical business decisions.
Duties include:
- Leading and supporting the production of routine and ad hoc management reporting including segment analysis, KPIs, and business line performance
- Utilising business intelligence tools such as Power BI to transform complex data into clear and actionable dashboards
- Contributing to the development and automation of analytical models and reporting to improve efficiency and accuracy.
- Supporting advanced financial analysis and automation initiatives through experience in Python and SQL
- Providing deep analytical insights and actionable recommendations to senior management based on model outputs.
- Preparing detailed reports, analysis and presentations for senior management and committees.
- Developing and monitoring key performance indicators, analysing trends and providing data-driven insights for financial performance measurement and optimisation.
- Employing advanced data visualisation techniques to communicate complex findings
- Utilising advanced PowerBI/Python skills to design, build, and maintain robust data pipelines and analytical applications.
- Driving process automation by developing scalable tools and scripts that streamline data collection, quantitative analysis, and reporting
- Acting as a key contact between the FP&A team and other units within Finance and senior management.
- Communicating complex models and concepts to non-technical stakeholders in aclear and concise manner.
- Researching, evaluating, and implementing cutting-edge methodologies and best practices in Power BI / Python development and integration / automation.
- Remaining current with financial and technological advancements, particularly in reporting and data modelling tools.
Requirements
- Previous proven work experience of four years in FP&A, Business Controlling or a related analytical/quantitative role within the banking or financial services industry,
- Local experience is required for this role
- Excellent communication skills in English
- Candidates must hold an analytical mindset and be detail oriented
- Knowledge of Power BI, SQL and Python
Education and experience
- MQF Level 6 Bachelor’s Degree in Finance, Data Analytics, Business Management or a related field.
Kindly note that some vacancies are only considering Maltese or EU nationals in line with Jobsplus requirements. More information can be found here.
Apply now
Jobs within accounts require the understanding and managing of finances for individuals and organisations. Accounting Jobs in Malta within this sector include client accounting, cost and accounts administration, bookkeeping, credit control, financial management, management accounting, internal audit, and tax jobs.
