Senior FP&A Analyst (m/w/d), Munich

DAB BNP Paribas ist die Bank für unabhängige Vermögensverwalter, Fondsvermittler, Anlageberater und institutionelle Kunden. In Deutschland führen bereits mehr als 60% aller bei der BaFin zugelassenen Finanzportfolioverwalter ihre Endkundendepots bei uns. Damit sind wir in diesem Segment der klare Marktführer! Für unsere Kunden sind wir heute ein stärkerer Partner denn je: Als Teil des großen Netzwerkes unserer Muttergesellschaft, der französischen BNP Paribas.

Tasks & Responsibilities

• You service as a liaison between finance, business units, and technical teams, gather requirements, communicate updates, and manage expectations across departments.
• You support and improve the annual budgeting and forecasting processes, perform financial analyses and variance explanations, presenting insights to management, collaboration with neighboring teams on budget planning and cross-departmental financial projects; collaborate with BI to integrate and optimize database solutions for financial planning and reporting.
• You lead initiatives to enhance tools, processes, and data utilization in the finance domain; develop and implement automated reporting solutions using SQL / Python / Excel or other techniques; propose process improvements based on analysis of existing workflows and data handling practices.
• You build and maintain robust financial models to support business decisions; manage and analyze data using SQL (Python); back-up for Business-cases calculation; stay updated on new tools and technologies to enhance team capabilities

Profile

• Expert (several years’ experience) with focus on financial planning, modelling, consolidation, stakeholders’ management, project management
• Proficiency in SQL, advanced Excel skills, as a plus experience with data analysis, modelling, and reporting automation tools (e.g. Power BI, Tableau, Knime, etc.)
• Understanding of budgeting and financial modelling
• Familiar with financial closing processes and business case analysis
• Excellent communication and stakeholders’ management skills
• Problem-solving mindset with a proactive approach to process improvements
• Fluent in English
• You don't meet every criterion? No problem, you are more than welcome to apply anyway.
• It is important for us that you can develop and grow in this position.
• Diversity is a strength for us. We are convinced of the numerous advantages of diverse perspectives, experiences and competencies. Our aim is therefore to select candidates in an unbiasedly and open-mindedly: Your CV should contain information on your education and work experience that's all we need. You can find out more about our D&I commitment here(Opens in a new tab).

Benefits

• Mobile working possible 2 days in the office, 3 days at home
• Modern workplace with a feel-good atmosphere (height-adjustable desks, colour-, lightand acoustic concept, etc.)
• Communication at eye level
• A wide range of training and development opportunities, including external
• (Inter-)national career prospects at the BNP Paribas Group
• Subsidy for public transport, car and bike leasing
• Support for your family life with the services of benefitatwork and voiio
• Company pension scheme
• Corporate benefits (for more than 1,500 well-known providers)
• 30+ vacation days