Finance Business Partner - CIB

We are currently seeking an experienced professional to join our team in the role of Finance Business Partner - CIB.

Lead end-to-end financial planning for Corporate and Institutional Banking (CIB) across US and LATAM, ensuring timely and high-quality delivery of Forecast, FRP and Budgeting cycles.

The role provides management-grade insights on business risks and opportunities to support decision-making by senior CIB Finance leadership.

Main activities:

• Lead and manage the end-to-end Forecast, FRP and Budgeting processes for US and LATAM, including timelines, deliverables, validations and approvals.
• Define planning approach and guidelines.
• Set and communicate top-down and bottom-up planning guidelines for CIB US and LATAM, aligned to business targets and Finance requirements.
• Drive efficiency and process improvement (TM1).
• Improve the efficiency of projection generation and data upload/maintenance in TM1, enhancing controls, standardization and automation where possible.
• Financial analysis and business insight.
• Analyze financial projections to identify key drivers, risks and opportunities, translating findings into clear, actionable recommendations for stakeholders.
• Produce and analyze management reporting for CIB US and LATAM, ensuring accuracy, consistency, traceability and a clear executive narrative.
• Continuously monitor that operational processes are executed accurately and on time, with strong attention to data quality and process discipline.
• Maintain open, proactive communication with teams and senior stakeholders, aligning expectations, escalating issues appropriately and removing blockers.

Requirements:

• Degree in Actuarial Science, Economics, Finance, Engineering, Mathematics or a related field.
• Fluent English (written and spoken).
• Advanced Excel and PowerPoint skills (financial modelling, analysis and executive storytelling).
• Strong financial acumen and understanding of banking products.
• Proven experience leading Forecast / Budgeting / Financial Planning processes in a complex, multi-stakeholder environment.

Nice to have:

• Python and/or Alteryx to support automation, data preparation and productivity improvements.
• Experience working with TM1 (planning, forecasting and reporting) and driving process improvements within FP&A tools.

At HSBC we offer our colleagues a greater number of days so that they can fully enjoy their wedding, take care of the new member of the family, or grieve the loss of a family member.