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Provide expert financial analytics and cost modelling to enable data-driven decisions in Banking Operations. This role is responsible for delivering accurate cost analysis, building robust business cases, and forecasting revenues for new services and clients. Acting as a strategic partner, you will support the definition and evolution of service operations strategy by aligning financial insights with business objectives, ensuring profitability, and optimizing resource allocation.
Job Responsibility:
Provide expert financial analytics and cost modelling to enable data-driven decisions in Banking Operations
Deliver accurate cost analysis, building robust business cases, and forecasting revenues for new services and clients
Act as a strategic partner, supporting the definition and evolution of service operations strategy by aligning financial insights with business objectives, ensuring profitability, and optimizing resource allocation
Perform in-depth financial analysis to support decision-making on new services, pricing strategies, and operational improvements
Provide insights on profitability, cost drivers, and margin optimization
Calculate and review cost structures for new services, factoring in resource models, infrastructure, and third-party components
Maintain a library of cost benchmarks and update models based on actuals
Contribute financial perspectives to define and refine BO service operations strategy
Partner with leadership to align cost models and pricing with strategic objectives
Requirements:
Degree in Finance, Economics, or Business Administration
8 years experience in financial modeling, business case preparation, or pre-sales support in banking or IT services
Strong analytical skills with proficiency in Excel (advanced formulas, pivot tables, scenario modeling)
Familiarity with cost allocation principles and service pricing
Excellent communication skills to explain financial concepts to non-financial stakeholders
Fluent in English
Nice to have:
Italian or German is a plus
Experience in banking operations outsourcing or managed services
Knowledge of Avaloq products or similar core banking platforms
Skills in Power BI or other visualization tools for presenting business cases
Exposure to contract negotiation and commercial terms
Ability to work under tight deadlines in a fast-paced pre-sales environment
What we offer:
Annual bonus
Flexible working
Instant recognition scheme
Access to Udemy for professional and personal learning