LOG IN
SIGN UP
Canary Wharfian - Online Investment Banking & Finance Community.
Sign In
or continue with e-mail and password
Forgot password?
Don't have an account?
Create an account
or continue with e-mail and password
By signing up, you agree to our Terms & Conditions and Privacy Policy.

Head of Financial Planning, Advanced Analytics & AI

ExperiencedNo visa sponsorship
BBVA CIB logo

at BBVA CIB

Investment Banking

Posted 13 days ago

No clicks

**Head of Financial Planning, Advanced Analytics & AI at BBVA Switzerland** Lead financial planning, analytics, and AI initiatives for BBVA's Swiss offices. This senior-level role demands extensive experience in financial planning & analysis, strategic planning, and data-driven decision-making. Key responsibilities entail budgeting, forecasting, business performance monitoring, and enhancing reporting through advanced analytics and AI. Expertise in profitability analysis, root-cause identification, and market intelligence is crucial. Drive team leadership and collaborate with senior executives. Fluent in English and Spanish. Based in Zurich.

Compensation
Not specified

Currency: Not specified

City
Zurich
Country
Switzerland

Full Job Description

Excited to grow your career?

BBVA is a global company with more than 160 years of history that operates in more than 25 countries where we serve more than 80 million customers. We are more than 121,000 professionals working in multidisciplinary teams with profiles as diverse as financiers, legal experts, data scientists, developers, engineers and designers.

At BBVA we are leading the transformation of banking worldwide, united in pursuing our goal of supporting your drive to go further. Firmly focused on the future, our on-going digital transformation is already producing disruptive innovations that power our vision of banking. Building on 160 years of history we know the importance of constant development, which is why we place so much confidence in the collaborative working environment that enables our people to grow and excel.

For over 50 years, BBVA in Switzerland has been helping clients manage their wealth with a global outlook, Swiss precision, and a philosophy that blends tradition with innovation. From Zurich to the world, we provide tailored solutions for those who value both strategy and trust.

Yet, our greatest strength lies in our people: an international, diverse, and highly skilled team that combines financial expertise with a digital mindset and innovative spirit. Continuous learning, cross-cultural collaboration, and career growth that makes a real impact in our clients lives drive everything we do, shaping both the way we work and the opportunities we create for our team.

Joining BBVA in Switzerland means being part of a global bank, working on pioneering projects in private and digital banking, and growing within a culture that listens, evolves, and strives to make a difference.

BBVA is a Spanish bank with its Swiss offices located in Zrich.

About the job:

Functions (duties and responsibilities):

  • Lead the financial planning process, including budgeting, forecasting and long-term strategic planning, contributing to the bank's decision-making and value creation.
  • Analyze financial and business data to generate actionable insights and support executive decision-making.
  • Drive root-cause, profitability and value-added analyses to identify performance improvement opportunities.
  • Monitor and assess business performance against strategic and financial objectives, proposing corrective actions where required.
  • Lead peer benchmarking and market intelligence analyses to identify trends, opportunities and competitive positioning.
  • Oversee the preparation and presentation of financial results, forecasts and strategic recommendations for senior management and key stakeholders.
  • Ensure the accuracy, consistency and governance of financial and management information across the organization.
  • Develop and enhance management reporting, performance dashboards and analytical frameworks to support data-driven decision-making.
  • Promote the adoption of advanced analytics, automation and AI capabilities within the Finance function to improve forecasting, reporting and business insights.

Your profile:

  • Degree in Business Administration, Finance, Economic or a related field.
  • Significant experience in Financial Planning & Analysis (FP&A), Controlling, Business Performance Management or related finance functions.
  • Experience leading strategic planning, budgeting, forecasting and management reporting processes within complex organizations.
  • Strong analytical, problem-solving and critical thinking skills, with the ability to translate data into business insights and actionable recommendations.
  • Knowledge of advanced analytics, data-driven decision-making and AI applications in finance is highly valued.
  • Strong understanding of financial performance drivers, profitability analysis and business intelligence frameworks.
  • Excellent attention to detail, data quality and information governance.
  • Proven leadership skills with the ability to lead, develop and inspire high-performing teams.
  • Strong communication and stakeholder management skills, with experience interacting with senior executives and decision-makers.
  • Fluent in English and Spanish.

Skills:

Advanced Analytics, Budgeting, Business Insights, Collaboration, Data-Driven Decision Making, Decision Making, English Language, Finance, Financial Controlling, Financial Planning, Problem Resolution, Spanish Language

Location: 99000, EXTRANJERO, Zurich

Time Type: Full time

Head of Financial Planning, Advanced Analytics & AI

Compensation

Not specified

City: Zurich

Country: Switzerland

BBVA CIB logo
Investment Banking

13 days ago

No clicks

at BBVA CIB

ExperiencedNo visa sponsorship

**Head of Financial Planning, Advanced Analytics & AI at BBVA Switzerland** Lead financial planning, analytics, and AI initiatives for BBVA's Swiss offices. This senior-level role demands extensive experience in financial planning & analysis, strategic planning, and data-driven decision-making. Key responsibilities entail budgeting, forecasting, business performance monitoring, and enhancing reporting through advanced analytics and AI. Expertise in profitability analysis, root-cause identification, and market intelligence is crucial. Drive team leadership and collaborate with senior executives. Fluent in English and Spanish. Based in Zurich.

Full Job Description

Excited to grow your career?

BBVA is a global company with more than 160 years of history that operates in more than 25 countries where we serve more than 80 million customers. We are more than 121,000 professionals working in multidisciplinary teams with profiles as diverse as financiers, legal experts, data scientists, developers, engineers and designers.

At BBVA we are leading the transformation of banking worldwide, united in pursuing our goal of supporting your drive to go further. Firmly focused on the future, our on-going digital transformation is already producing disruptive innovations that power our vision of banking. Building on 160 years of history we know the importance of constant development, which is why we place so much confidence in the collaborative working environment that enables our people to grow and excel.

For over 50 years, BBVA in Switzerland has been helping clients manage their wealth with a global outlook, Swiss precision, and a philosophy that blends tradition with innovation. From Zurich to the world, we provide tailored solutions for those who value both strategy and trust.

Yet, our greatest strength lies in our people: an international, diverse, and highly skilled team that combines financial expertise with a digital mindset and innovative spirit. Continuous learning, cross-cultural collaboration, and career growth that makes a real impact in our clients lives drive everything we do, shaping both the way we work and the opportunities we create for our team.

Joining BBVA in Switzerland means being part of a global bank, working on pioneering projects in private and digital banking, and growing within a culture that listens, evolves, and strives to make a difference.

BBVA is a Spanish bank with its Swiss offices located in Zrich.

About the job:

Functions (duties and responsibilities):

  • Lead the financial planning process, including budgeting, forecasting and long-term strategic planning, contributing to the bank's decision-making and value creation.
  • Analyze financial and business data to generate actionable insights and support executive decision-making.
  • Drive root-cause, profitability and value-added analyses to identify performance improvement opportunities.
  • Monitor and assess business performance against strategic and financial objectives, proposing corrective actions where required.
  • Lead peer benchmarking and market intelligence analyses to identify trends, opportunities and competitive positioning.
  • Oversee the preparation and presentation of financial results, forecasts and strategic recommendations for senior management and key stakeholders.
  • Ensure the accuracy, consistency and governance of financial and management information across the organization.
  • Develop and enhance management reporting, performance dashboards and analytical frameworks to support data-driven decision-making.
  • Promote the adoption of advanced analytics, automation and AI capabilities within the Finance function to improve forecasting, reporting and business insights.

Your profile:

  • Degree in Business Administration, Finance, Economic or a related field.
  • Significant experience in Financial Planning & Analysis (FP&A), Controlling, Business Performance Management or related finance functions.
  • Experience leading strategic planning, budgeting, forecasting and management reporting processes within complex organizations.
  • Strong analytical, problem-solving and critical thinking skills, with the ability to translate data into business insights and actionable recommendations.
  • Knowledge of advanced analytics, data-driven decision-making and AI applications in finance is highly valued.
  • Strong understanding of financial performance drivers, profitability analysis and business intelligence frameworks.
  • Excellent attention to detail, data quality and information governance.
  • Proven leadership skills with the ability to lead, develop and inspire high-performing teams.
  • Strong communication and stakeholder management skills, with experience interacting with senior executives and decision-makers.
  • Fluent in English and Spanish.

Skills:

Advanced Analytics, Budgeting, Business Insights, Collaboration, Data-Driven Decision Making, Decision Making, English Language, Finance, Financial Controlling, Financial Planning, Problem Resolution, Spanish Language

Location: 99000, EXTRANJERO, Zurich

Time Type: Full time