Company: T-Bank. Business and Processes. Finance
Location: Moscow, RU
Employment Type: Full-time
Our team is responsible for the financial support of insurance products, planning, and P&L analysis. We develop financial analytics tools and help identify business efficiency growth points.
Responsibilities:
- Forecasting sales and operating profit by insurance product segment
- Building and supporting budget models based on the ABM methodology in Optimacros and Excel
- Performing plan-vs-actual analysis and decomposing deviations by key drivers
- Analyzing processes, developing metrics, and methods for tracking the effectiveness of a designated area
- Providing recommendations to the business unit based on analysis results
- Writing SQL queries for financial modeling and analysis
- Creating and maintaining interactive dashboards
Requirements:
- Higher economic education
- At least 2 years of experience in FP&A, financial analysis, or management accounting
- Experience in budgeting, forecasting, and plan-vs-actual analysis
- Proficient in Excel: complex formulas, working with large datasets, building financial models
- Knowledge of SQL (CTE, window functions, subqueries)
- Analytical mindset, ability to structure data and formulate conclusions based on it
- Experience interacting with the business, independence, and readiness to take responsibility for results
- Bonus points for: experience in insurance, banking, or fintech; knowledge of the ABM approach; Python
Conditions:
- Hybrid schedule and an office near the Belorusskaya metro station, which has everything you need: T-Clinic, beauty salon, fitness areas, sleep and meditation rooms. If you want to work in the fresh air, there's a terrace with a panoramic view.
- Voluntary medical insurance with dentistry, including check-ups, compensation for medication purchases, and preferential insurance terms for loved ones. Also, accident and illness insurance.
- Career growth: take courses in soft and hard skills, develop with mentor support, and level up with a competency matrix and regular reviews.
- Strong community. You will work with experts in their field, share knowledge, present at conferences, attend meetups, and write articles.
- Online consultations with psychologists, lawyers, financial specialists, and healthy lifestyle experts.
- Compensation for sports club memberships, the T-Sport app for online classes, and team training with colleagues.
- Breakfasts and lunches at T-Cafe. The office has a restaurant and coffee shops, and each floor has a kitchen for snacks.
- 3 additional days of vacation – can be used for rest or compensated.
- Special rates on T-Bank products and a wide program of partner discounts.
- Competitive salary – we will discuss it during the interview.
