Financial Planning & Performance Manager I

BBVA

Not specified (assumed to be hybrid or onsite based on the nature of the role).
3+ years banking experience
Advanced p&l management
Rolling forecast execution
BBVA is seeking a Financial Planning & Performance Manager I to lead financial analysis and forecasting for their Retail Banking sector. The ideal candidate should have at least three years of banking experience, particularly with SMEs, and possess strong skills in P&L management and financial projections

Job Summary

  • The role involves leading the analysis, monitoring, and comparison against budget for the Retail business activity with a focus on identifying opportunities for Top Management.
  • Candidates must demonstrate advanced proficiency in managing Profit & Loss statements and executing complex rolling forecasts and scenario projections.
  • BBVA is a global bank with over 160 years of history operating in more than 25 countries, emphasizing diversity and responsible banking practices.

Matching Summary

Match Score: 85

BBVA is seeking a Financial Planning & Performance Manager I to lead financial analysis and forecasting for their Retail Banking sector. The ideal candidate should have at least three years of banking experience, particularly with SMEs, and possess strong skills in P&L management and financial projections.

Skills & Requirements

Must-have

  • 3+ years banking experience
  • Advanced P&L management
  • Rolling forecast execution
  • Scenario analysis skills
  • Strategic presentation to CFO

Nice-to-have

  • Knowledge of SME ecosystem
  • Understanding of pricing dynamics
  • Risk policy knowledge for SMEs
  • Continuous improvement mindset

Key Requirements

  • Minimum 3 years experience in Banking
  • Experience presenting to High Management
  • Definition and tracking of KPIs

Work Rights

Not specified

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