The EPM OneStream Developer/Business Data Analyst will be part of the Group Performance Measurement, Budgeting & Reporting Team in Lugano, contributing to the development and execution of integrated planning, reporting and performance review processes to facilitate value‑driven business decision‑making. In this role the resource will oversee the maintenance and development of the existing OneStream planning platform, support performance measurement activities through granular analysis of financial performance root causes, and provide insights on value‑creation levers.
The resource will also play an active role in supporting business development and providing value‑added decision support using data modelling and forecasting intelligence.
Main Responsibilities
* EPM OneStream Developer
* Business analyst and power user of MI data
* Design and maintain data models for analysis and forecasting
* Establish and compile dashboards and presentations to senior management
* Take active role in the business performance dialogues
* Active collaboration with Strategy & Corporate Development unit during budgeting and forecasting process
* Design and develop MI reports and simulations with data from the various MIS systems of the bank to provide insight on value creation levers to the business
* Develop strong relationship with business management and business controllers to support the Planning & Controlling business partnership
Skills And Experience
* Professional experience in EPM Business Intelligence in the financial industry
* Expertise in OneStream software: EPM applications maintenance and development
* Ability to understand large datasets, experience in data modelling and accurate data analysis
* Power user of OneStream, MS‑PowerBI, MS‑Excel and PowerPoint; knowledge of Excel Macros, VBA, Python, SAS Enterprise Guide for automating data extraction and reporting
* Quick learner, accurate and efficient
* Proactive attitude and willingness to take on new knowledge and skills
* Ability to work under pressure and adapt to unforeseen work demands
* Good communication skills to communicate effectively with stakeholders at all levels
* Fluent in Italian and English
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