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Financial Planning Analyst en Madrid

Descripción del empleo

This is Us.


A team of more than one thousand people sharing an idea: doing our bit in helping our clients create a better future for themselves, providing them with the tools they need to get where they want to go.


In today’s world, we know this happens because we are a fully online bank. We were born out of that idea and 20 years on, technology, simplicity and transparency continue to be the ingredients of the recipe that leaves the best taste in our mouths: being more than just a bank, someone useful in the lives of the millions of clients who have chosen us.


The way we do things also mirrors our eagerness to innovate. We are proud to be one of the very first banks to work with agile methodologies. It doesn’t ring a bell yet? No worries, we will be delighted to tell you all about it. You will find it’s one of those things you’ll want to repeat over and over.


And although we are based in Spain, we like to cross borders. We are lucky to work with international teams every day across 44 countries, composed of women and men as equal as they are diverse. Because here you are completely free to be who you want to be, love whomever you choose, and even go for pineapple as your pizza topping.


Making things happen, helping others be successful, always being one step ahead—that’s our DNA. If you look at yourself in the mirror and your reflection matches our way of being and working…we are looking forward to meeting you!

Your role and work environment


We are looking for a knowledgeable, ambitious and delivery-oriented Financial Planning Analyst to help us in our ambition to be strategic partner to ING Spain management and business leaders.

Together with a team of engaged professionals, you act as an advisor to various stakeholders (EXCO, Retail tribes, WB teams, COO domain etc.), by delivering timely, rigorous and insightful information and help bring the banks strategy into execution. In current times, you have a strong focus in efficiency and cost containment.

You are a naturally collaborative person who listens and invests in others to achieve common goals. You are actively involved in the maintenance, development and improvement of the team activities and reports.

As a Financial Planning Analyst, you will be part of the Business Advice, Planning & Analysis team within the finance function.


Your key responsibilities

  • Being the finance partner to several stakeholders…
    • Local senior management
    • Business intelligence and Digital teams
    • Human connection in charge of the client’s contact platforms
    • Credit/Market risk teams and Treasury
  • …on key aspects to deliver on our strategy…
    • Overall bank’s medium-term financial planning in terms of P&L, balances growth, clients and profitability KPIs.
    • Cost management and efficiency.
    • Client and distribution value models.
  • …delivered in the form of:
    • Strategy papers and presentations.
    • Results Publication (internal and external).
    • Business Performance monitoring.
    • Local committees (ALCO, Pricing etc.)
  • Forecasting
    • Balance Sheet, P&L and capital forecasting.
    • Ongoing development of financial models, modelling of control tools.
    • Assessment and proposal of ALM financial decisions.
    • Performing scenario analysis, to ensure the balance equilibrium and margin in different interest rate scenarios and competitive environments.
  • Monthly reporting:
    • Full control and analysis of the actual figures, understanding the external and internal income, expenses, risk costs, RWA and balance sheet developments.
    • Information to Head Office and local Management team, assuring information quality and integrity.
  • Research:
    • Elaborating market analysis on Central bank’s interest rate decisions, macroeconomic forecasts from key supranational entities (IMF, EC), product’s market shares, etc.
    • Monitoring competition and sector development.


What are we looking for?


A strong set of technical and analytical abilities:


  • Master or bachelor’s degree with a minimum of 4 years of experience (preferably in banking and/or consulting. Cost management and optimization background is a plus).
  • Excellent speaking and writing skills in English is a must.
  • Good analytical skills. Proven experience in advanced financial modelling and excel automatization.
  • Proven planning & organizational skills.
  • Problem solving mindset.
  • Well-developed cooperation and communication skills to be able to act as a linking pin and smoothly interact with all departments and colleagues involved
  • Ability to work on an international level.


A leader of our Orange Code culture displaying the following behaviors:


  • Able to assume personal responsibility and address (internal) customer needs.
  • Problem analysis and judgement: Recognize key information, problem identification, research, various methods of analysis, establishment of connections and anticipation are key to your job. Strong analytical skills and a high level of curiosity are therefore vital.
  • Stay on top of trends and developments within their field and the market. Integrate acquired knowledge into performance of tasks.
  • Desirable thinking in strategic terms. Based on professional expertise, a link is established between current events and business strategy and a long-term vision.
  • Initiative needed in, for example, improving processes and/or reports. Ensuring that creative ideas are also implemented.
  • You give and ask for constructive feedback.


What do we offer?


The time you spend at work, the challenges you face or the lessons you get are very important, but… What about your personal life? At ING we want your work to fill you in every way, and that is why we take care of even the smallest detail.

Check out what is waiting for you!


Flexible schedule and 100% flexible e-working.

Work or e-work? We have a totally flexible model: choose the one that best suits you.


Restaurant card.

So that thinking about what to have for lunch doesn’t take up your time or your cravings.


Our house will be your home.

In our offices you can find electric mobility solutions, doctor, hairdresser, gym, urban orchard, The Good Service (to help you in your arrangements) and much more!


Life insurance.

We hope you don't need to use it!


Health insurance.

For you and all your family (spouse/partner and children).


Flexible retribution.

In addition, you can enjoy our flexible remuneration model, through which you can access other services such as nursery, transport card, training aids…


Free company shuttle.

It doesn't matter where you live. We have 6 routes (North, Central, South, A5, A42 and A6) to get you to work comfortably.


Banking benefits.

Special loan or mortgage terms after 6 months working at the bank.

And benefit from our pension plan after 2 years with us.


More health, more sports.

Runners club with your own trainer.

Clinics with professional, world-class athletes.

Physiotherapy service on site.



Información extra

Tipo de contrato
Tiempo completo
Carnet de conducir
Carta de motivación

Madrid | Tiempo completo

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