Head of Financial Planning & Analysis
We are seeking a Head of FP&A to lead financial planning, analysis, and performance management across the group. This role will shape long-term financial strategy, provide actionable insights to senior leadership, and ensure Artea maintains strong financial discipline while supporting growth ambitions.
Job description:
Budgeting & Forecasting – Oversee group budgeting, rolling forecasts, and scenario planning.
Strategic Financial Planning – Deliver 3–5 year financial outlooks, capital allocation strategies, and M&A support.
Performance Analysis – Monitor KPIs, assess business line and branch profitability, and provide executive insights.
Regulatory & Capital Planning – Support stress testing, capital adequacy analysis, and liquidity planning.
Management Reporting – Lead dashboards, variance analysis, and Board-level presentations.
Cost & Efficiency – Drive operating expense control, process optimization, and benchmarking.
Profitability & Product Analytics – Evaluate product returns, customer profitability, and risk-adjusted performance.
Data & Systems – Strengthen data governance, build financial models, and implement BI/automation tools.
Requirements:
Proven expertise in financial planning & forecasting within banking or financial services.
Strong knowledge of banking FP&A drivers (NIM, ROA, ROE, capital adequacy under Basel III/IV, liquidity).
Advanced financial modelling and data analytics skills (Power BI, SQL, Excel).
Demonstrated ability to produce high-impact executive reporting and presentations.
Experience with M&A analysis, stress testing, and balance sheet optimization.
Leadership capabilities with a track record of building high-performing teams.
Company offers:
A senior leadership role in a fast-growing financial group.
Opportunity to influence strategic decision-making at the executive level.
A culture that values innovation, efficiency, and client trust.
Hybrid work model.
Modern city-center office.
Performance-based bonuses, private health insurance, additional vacation days and career development opportunities.
Monthly Salary:
6400 - 8500 Eur. gross
- Darbo sritis
- Finansų planavimo ir analizės departamentas
- Vieta
- Vilnius
- Nuotolinė būsena
- Hibridinis
Apie AB Artea bankas
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