Head of Financial Planning & Analysis (Retail / Digital Bank)

Key responsibilities

• Develop and execute a strategy to achieve profitability while supporting the bank’s long-term objectives.
• Create and manage a performance framework with KPIs that align with the bank’s goals and promote accountability.
• Work closely with senior finance and business stakeholders to ensure alignment on financial and operational strategies.
• Leverage advanced analytics to generate insights and craft impactful narratives that support strategic decisions.
• Lead the creation of financial models and forecasting processes to guide planning and resource allocation.
• Oversee the annual budgeting process, ensuring consistency with strategic priorities and operational requirements.
• Drive initiatives to enhance cost efficiency across the organization.
• Manage and publish bank-wide scorecard metrics, offering transparent reporting on financial performance and progress toward strategic objectives.
• Build strong partnerships across departments to improve financial acumen and performance.