VIE – Planning & Forecasting Analyst – Madrid H/F

Concrètement votre quotidien ?

En tant que VIE Planning & Forecasting Analyst, vous intégrerez le département dédié à la planification et à la prévision financière. Vous serez un acteur clé du suivi de la performance, de l’analyse des écarts et de la consolidation des données financières et opérationnelles. Votre quotidien consistera à produire des analyses et des reportings pour la direction locale et le siège, tout en garantissant la fiabilité et la clarté des informations.

Au sein d’une équipe internationale, vous serez amené(e) à :

• Collecter, analyser et consolider les données financières et opérationnelles pour le suivi de la performance.
• Réaliser des prévisions de revenus pour différentes activités.
• Analyser les écarts par rapport au budget et aux périodes précédentes.
• Contribuer à la production de reportings mensuels et ponctuels.
• Préparer des présentations à destination du management et du siège.
• Utiliser Excel et des outils internes (Perseus) pour l’analyse et le reporting.

Vous évoluerez dans un environnement collaboratif, en interaction régulière avec les équipes locales et le siège. La maîtrise de l’espagnol est essentielle pour les échanges quotidiens, et l’anglais est requis pour les interactions avec le siège.

L’environnement de travail, c’est important !

BNP Paribas, première banque de l’Union Européenne, accompagne plus de 7 millions de clients particuliers en France et s’engage dans la construction d’un monde plus durable. Au sein du département Planning & Forecasting, vous rejoindrez une équipe dynamique au cœur de la stratégie financière du Groupe, basée à Madrid. Notre mission ? Soutenir la performance et la transformation de BNP Paribas à travers l’analyse et la prévision financière.

Et après ?

Ce poste vous permettra de développer une expertise en analyse financière et en gestion de la performance dans un contexte international. À l’issue de votre mission, vous pourrez évoluer vers des fonctions d’expertise, de gestion de projet ou de management au sein du Groupe BNP Paribas, en France ou à l’international. Le Groupe soutient activement la mobilité interne et la formation continue pour accompagner votre développement professionnel.

Pourquoi rejoindre BNP Paribas ?

Notre monde change : notre manière de nous informer, de consommer… et de travailler aussi ! Aujourd’hui, ce qui compte dans un job, c’est de vivre de véritables expériences, d’apprendre, de partager objectifs et résultats avec ses collègues. Bref, de tracer son propre chemin, différent, responsable et durable. Chez BNP Paribas, nous recrutons nos collaborateurs avec l’idée qu’ils nous aideront à concevoir le monde et la banque de demain.

Vous voulez connaître toutes les raisons de nous rejoindre ? Rendez-vous sur https://group.bnpparibas

Et la rémunération ?

Fixée par arrêté ministériel, elle est versée mensuellement et se compose de deux éléments :

• Une indemnité commune, identique pour tous les jeunes en mission
• Une indemnité géographique, variable selon le pays (et parfois la ville) de destination.  Cette indemnité est recalculée chaque trimestre.

Retrouvez plus d’informations sur le site de Business France

Etes-vous notre prochain VIE ?

A vous de nous convaincre !

Vous êtes titulaire d’un diplôme d’école de commerce ou d’ingénieur (ou équivalent universitaire), avec une première expérience en finance, analyse ou contrôle de gestion (stage ou alternance inclus). 

Vous maîtrisez Excel et les outils d’analyse, avez une forte capacité d’adaptation et de décision, ainsi que des compétences analytiques et de synthèse. 

La maîtrise de l’espagnol et de l’anglais est indispensable. 

Votre rigueur, votre sens du service et votre capacité à communiquer seront des atouts essentiels.

Dans un monde qui change, la diversité, l’équité et l’inclusion sont des valeurs clés pour le bien-être et la performance des équipes. Chez BNP Paribas, nous souhaitons accueillir et retenir tous les talents sans distinction : c’est ainsi que nous construirons, ensemble, la finance de demain, innovante, responsable et durable.

Enfin, nous attachons une importance particulière à ce que nos futurs collaborateurs agissent au quotidien avec responsabilité éthique et professionnelle.

À tout moment pendant le processus de recrutement, les informations figurant sur votre CV, vos données d’identification et vos antécédents pourront être vérifiées.

Durée et disponibilité

Ce poste est à pourvoir dès que possible pour une durée de 12 mois.

Avant de postuler, veillez à vérifier les conditions d’éligibilité pour cette destination : Faire son V.I.E en Espagne (businessfrance.fr) et ajouter à votre espace candidat un CV et une lettre de motivation en anglais.

️ Used to coordinating large‑scale disaster‑recovery drills across Europe?
 Can you turn complex exercise schedules into clear, actionable plans?
 Ready to strengthen our resilience while mentoring a global team?

INDEX
1️⃣ Who we are
2️⃣ Mission
3️⃣ What you’ll do
4️⃣ What you’ll bring
5️⃣ Our perks
6️⃣ About BNP Paribas

WHO WE ARE

We are Spain IT Production, the Production Infrastructure domain within CIB ITO PROD, covering IaaS, CaaS, PaaS, Workspace, Telecom, Datacenter and IT Continuity. Our team of 400+ experts supports EMEA‑wide services, ensuring secure, stable and standardised infrastructure that underpins BNP Paribas’s resilience strategy.

️ MISSION
As a DR Orchestration Lead, you will:

• Schedule, coordinate and execute major DR exercises for Paris and London (with future EMEA scope).
• Prepare and circulate post‑exercise reports, ensuring visibility for all stakeholders.
• Support the Global ITO Production ICRO and Critical Incident Management teams as needed.

 WHAT YOU’LL DO

• Plan and schedule local and regional DR drills, aligning calendars across business units.
• Execute exercises, monitor performance, and capture incidents or issues in real time.
• Produce comprehensive post‑exercise and provide evidence for audits.
• Engage stakeholders, drive remediation actions, and deliver training on DR processes.
• Maintain CommandPoint failover/failback instances for FR and UK data‑centers, ensuring continuous availability.

 WHAT YOU’LL BRING

• Degree in Computer Science (Preferred) and ITIL Foundation (certification desirable).
• ≥5 years in IT infrastructure, platforms, and DR/Business Continuity; proven team‑lead and project‑management experience.
• Strong knowledge of IT continuity concepts, risk analysis, and infrastructure services.
• Fluent English (B2/C level, mandatory); French a plus.
• Excellent communication, analytical mindset, initiative, and ability to work autonomously and collaboratively.

 OUR PERKS

• Structured training programs, clear career paths and international mobility opportunities.
• Active Diversity & Inclusion Committee – learn more at Diversity, equality and inclusion  BNP Paribas.
• Corporate volunteering initiative (1 Million Hours 2 Help).
• Flexible compensation plan and 50 % hybrid remote work model.
• 32 days of vacation plus additional personal days.

ABOUT BNP PARIBAS
We are BNP Paribas, the European banking leader present in 64 countries with ≈ 178 000 professionals. Our strength lies in Corporate & Institutional Banking, Retail Banking & Services and International Financial Services. We empower clients—from individuals to large corporations—to achieve their goals through financing, investment, savings and insurance solutions. Our Production Infrastructure teams, including IT Continuity, deliver secure, stable and efficient services that support the Group’s global mission.

APPLY NOW!
If you are ready to lead resilient DR initiatives at a world‑class bank, submit your application today. Explore more opportunities at BNP Paribas Careers.

GRUPO BNP PARIBAS

Estudios universitarios en actuarial

2 años en equipo actuarial

Inglés

Excel, Word, SQL, SAS, Python

Conocimientos: IFRS4, IFRS17 y SII

Gestión de riesgos

Análisis

Trabajo en equipo

GRUPO BNP PARIBAS

•Capacidad para diseñar y adaptar un proceso, contribuye activamente a una parte o etapa de un proyecto.

GROUP BNP PARIBAS
BNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.

Spain IT Production

Spain IT Production organization consists of CIB ITO & ITG IT Platforms and is responsible for providing IT Production services to our Clients in EMEA, ensuring a Digital Market evolution, in a secured and performant environment, and with a reliable quality. IT Production organisation includes Infrastructure services, Telecom & Workspace, Production Security and Application Production domains and associated transversal services (CTO Office, Control Tower, PMO and IT Continuity). In Spain, IT Production relies on a Platform with over 500 experts that provide full-stack support services ensuring a secure, stable, standardized, and efficient production.

ABOUT THE JOB

CONTEXT AND ROLE SUMMARY

The Telecom & Workspace Domain is part of the Corporate and Institutional Banking Information Technology & Operations (CIB ITO) of BNP Paribas. Within this domain, the IT proximity support is responsible for delivering best class end user onsite support of Company employees. Constantly adapting and evolving to be on the edge of the industry leading practices and technologies.

The IT Support Coordinator is responsible of coordinating the team effort to ensure that all end users have the appropriate IT tools to do their job providing them a first level of onsite IT support. She/He provides timely information to end users, assets and restore degraded services. Having the activities supervised by the IT Support Team Lead, she/he will focus on end users’ satisfaction and service excellence to bring the highest quality of support to the Company.

KEY RESPONSIBILITIES

Coordination responsibilities:

• Coordinate team activities.
• Ensure all procedures are being applied by the technicians.
• Coordinate calendar shifts and roles in the location assigned.
• Provide technical support to the team.
• Escalation and conflict handling.

Technical responsibilities:
• Check and analyse the incidents, contact the end users, and provide a first level of support.
• Manage requests.
• Maintain the stockroom clean and organized as well as check the asset levels.
• Provide all new joiners all the proper tools and assets to start their work.
• Build up laptops and workstations.
• Update the asset levels.
• VIP Support: prioritize the resolution of any incident raised by the VIP users.
• Manage mobile phones, install corporate access and applications, guide the users on the first login and troubleshoot incidents.

CORPORATE ACCOUNTABILITY

• Leading by example as a role model for Company’s values and professional standards.
• Driving the delivery of business and corporate plans for your own areas of responsibility.
• Driving continuous improvement within your own areas of responsibility.
• Taking a proactive approach to risk management, ensuring risks and issues are identified, addressed, and reported and, where appropriate, escalated.
• Being fully aware of and actively complying with Company and Domain policies and procedures relevant to your own responsibilities and to corporate policies and procedures including equality, sustainability and the environment, health and safety and data protection.
• Performing any other reasonable duties as directed by line management.

 PROFESSIONAL SKILLS, ABILITIES AND EXPERIENCE

Essential:
• Advance knowledge in Windows 11 and Office 365.
• Strong experience in troubleshooting hardware and software problems.
• Basic knowledge in the following technologies: LAN, Wireless, Telephony, Cisco, Skype, VPN, Citrix.
• Laptop and Desktop build, imaging, and initial configuration.
• Advanced knowledge in troubleshooting tools, as remote-control tools for example.
• Mobiles management, initial configuration, email account configuration, troubleshooting. Preferable iPhone.
• Experience dealing with VIP profiles and with high priority user incidents.
• Medium/advanced knowledge with system ticketing tools. Preferable Service Now.

Desirable:
• Strong verbal and written communication skills in English

SOFT AND INTERPERSONAL SKILLS

• Eager to learn.
• Analytical mind-set.
• Ability to work well under pressure.
• Strong teamwork skills and mindset.
• Good interpersonal and communication skills.
• Good ability to deal with the end users and VIPs.

LANGUAGES AND QUALIFICATIONS

Languages:
• High English spoken and written (B2 level minimum).
• French spoken and written will be valued.

Qualifications:
• Bachelor’s degree in computer science or equivalent.
• Senior technician in computer systems management.

OTHERS
• On Site Services: 8:00 to 18:00

BENEFITS
• Training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries.
• Diversity and Inclusion Committee that ensures an inclusive work environment. In recent years, several employee communities have been created to organize diversity and inclusion awareness actions (PRIDE, We Generations and MixCity).
• Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities.
• Flexible compensation plan.
• Hybrid telecommuting model (50%).
• 32 vacation days.

Diversity and inclusion commitment
BNP Paribas Group in Spain is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.

 Do you want to safeguard BNP Paribas servers and endpoints across the globe?
 Are you ready to own Tanium infrastructure, upgrades and compliance scans?
 Do you value continuous improvement, flexible work and an inclusive culture?

INDEX
1️⃣ Who we are
2️⃣ Mission
3️⃣ What you’ll do
4️⃣ What you’ll bring
5️⃣ Our perks
6️⃣ About BNP Paribas

 Who we are
Spain IT Production forms part of CIB ITO & ITG Platforms, delivering secure, high‑performance services to EMEA clients. Our 400‑plus experts ensure stable, standardized production across infrastructure, telecom, security and applications.

Mission
You will ensure the reliable deployment, administration and support of Tanium platforms and compliance‑scan tools on server and endpoint assets. Your focus will be on maintaining coverage, automating controls and continuously improving compliance visibility for the whole BNP Paribas group.

What you’ll do

• Manage Tanium server and workstation upgrades, keeping client coverage at 100 %.
• Monitor compliance‑scan results, consolidate deviations and feed KPI dashboards.
• Write and keep up‑to‑date technical documentation and change‑incident records.
• Automate controls and routine tasks using Bash (AIX/Linux/Solaris) and PowerShell.
• Lead continuous‑improvement projects for STS coverage and CIS‑Benchmark integration.

What you’ll bring

• Bachelor’s degree in Computer Science or equivalent.
• ≥ 5 years in cybersecurity or production environments.
• Fluent English (spoken & written); French is a plus.
• Proven expertise in compliance/vulnerability management, preferably with Tanium.
• Strong scripting skills (Bash & PowerShell) and experience with cloud (IaaS/PaaS/SaaS).
• Excellent written and verbal communication, able to work with global teams.

Our perks

• Structured training, career and internal mobility (national & international).
• Active Diversity & Inclusion Committee – Diversity, equality and inclusion  BNP Paribas.
• Corporate volunteering program (1 Million Hours 2 Help).
• Flexible compensation and 50 % hybrid tele‑working model.
• 32 vacation days plus wellbeing initiatives.

About BNP Paribas

We are BNP Paribas, present in 75 countries with over 185.000 employees, a global leader in Retail Banking & Services and Corporate & Institutional Banking, delivering innovative financial solutions with a commitment to responsible growth. Our culture blends expertise, integrity and sustainable performance.

APPLY NOW!

Explore more opportunities at BNP Paribas Careers.

GRUPO BNP PARIBAS

Únete a BNP Paribas PF España, certificada por ChooseMyCompany con el sello de calidad HappyIndex Trainee. Este sello nos califica como una compañía atractiva para los estudiantes, gracias al feedback de nuestros propios becarios.

GRUPO BNP PARIBAS

Únete a BNP Paribas PF España, certificada por ChooseMyCompany con el sello de calidad HappyIndex Trainee. Este sello nos califica como una compañía atractiva para los estudiantes, gracias al feedback de nuestros propios becarios.

About BNP Paribas Group 

BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 65 countries and has almost 190,000 employees. BNP Paribas organizes its businesses into three main fields of activity: Commercial, Personal Banking & Services (CPBS), Investment & Protection Services (IPS) and Corporate Institutional Banking (CIB). The Group helps all of its clients (retail, associations, businesses, SMEs, large corporate and institutional) to implement their projects by providing them with services in financing, investment, savings and protection. 

Various bodies rank BNP Paribas, high in terms of attractiveness and being a “good place to work”. The Group has once again been named a “Top Employer Europe” for 2022. It was singled out for its diversity, inclusion, career development possibilities and well-being.

RISK FINANCE Data Office is a JV between RISK and FINANCE Group Functions, part of Standards & Controls for Finance, in charge of :

• Data Management Framework specifications for RISK & FINANCE
• Data Quality monitoring of these data 
• Data issues remediation actions plan follow-up
• Data Privacy and Protection Framework specifications and monitoring for RISK & FINANCE

Thanks to concrete actions / reports, RF Data office team in Madrid contributes to the Group Data Quality monitoring capabilities’ enhancement, providing key inputs to the RISK Finance QARC (Quality 

Assessment & Remediation Committee), by:

• Transposing operationally strategic orientations defined by the Group Data Board
• Assessing Data Quality based on KPI’s and Dashboard for RISK & FINANCE key data
• Escalating main transversal issues identified through data quality indicators ‘dashboards or Business Lines, functions’ final users and define priorities
• Monitoring appropriate action plan for remediation
• Ensuring compliance with BCBS 239 requirements over the time

Within RISK FINANCE Data Office, you will be specifically contributing  to BCBS239 adherence project, aiming to enhance the data management framework at Group level, including for RISK and FINANCE, in the context of the insuance of ECB guidelines in May 2024.  

As part of the BCBS239 adherence project, your main responsibilities will be:

• To contribute to the organization of a new set-up complying with BCBS239 requirements and organized by filières (such as accounting, liquidity, regulatory capital, ESG, Performance management, credit risk, market & counterparty risk, operational risk …)
• To organize and animate workshops with the filières in order to ensure BCBS 239 expectations are met, making sure of the adequate governance and main data quality KPIs are properly produced and delivered
• To ensure the filières are contributing to the production of Senior Management Dashboard and to consolidate the synthesis of the dashboard
• To ensure articulation between BCBS239 project and current Data Office organization by proposing new committees or modifying existing meetings and outputs around data quality KPIs and follow-up
• To ensure the coordination with other stakeholders such as Operational Norms, Group Data Office, LOD 2 permanent control …

At the same time main BCBS239 adherence project’ requirements will be put in place, the position will evolve towards business as usual RISK & FINANCE Data Office activities.

REQUIREMENTS

BEHAVIORAL SKILLS

• Client-focus
• Decision making
• Excel in organizational skills
• Great communication skills, oral and written

TRANSVERSAL

Ability to

• Work in a Project mode
• Understand, explain and support change
• Anticipate business and strategic evolution
• Develop and leverage networks
• Inspire others and generate peoples commitment

BACKGROUND

• Master’s degree or equivalent in Finance
• 5 years of experience in Risk or Finance reporting or control (internal or external)
• Fluent in English
• French or Spanish will be a plus

BENEFITS

• Training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries
• Diversity and Inclusion Committee that ensures an inclusive work environment. In recent years, several employee communities have been created to organize diversity and inclusion awareness actions (PRIDE, We Generations and MixCity)
• Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities
• Flexible compensation plan
• Hybrid telecommuting model (50%)
• 32 vacation days

Diversity and inclusion commitment

BNP Paribas Group in Spain is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.