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Financial Planning and Analysis Specialist
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Financial Planning
2 mesi fa
Company Description
Per azienda leader nel proprio settore di riferimento, siamo alla ricerca di un Financial Planning, Reporting & Analyst che si occuperà della pianificazione economica e dell'analisi strategica dell'azienda.
Position
Contribuisce al processo di Budget e Forecast, analisi degli scostamenti;
Sviluppare e gestire modelli economici ad hoc per valutare le performance aziendali;
Analizzare e interpretare i dati economici mensili, identificando tendenze, opportunità e rischi;
Lavorare in partnership con il dipartimento amministrativo nel processo di chiusura mensile;
Monitorare i risultati effettivi rispetto ai piani e fornire spiegazioni e raccomandazioni in caso di scostamenti;
Collaborare con i dipartimenti aziendali per fornire supporto nell'ottimizzazione delle performance;
Mantenere una conoscenza aggiornata delle tendenze del settore e delle best practice in pianificazione finanziaria e analisi.
Requirements
Laurea ad indirizzo scientifico o economico;
Esperienza di almeno 3-5 anni in un ruolo di FP&A in aziende strutturate;
Attitudine al problem solving;
Spiccate capacità relazionali;
Padronanza del pacchetto Office, in particolare di Excel e dei principali gestionali (SAP);
Buona conoscenza dei principi di contabilità e di analisi dei dati;
Buona conoscenza della lingua inglese;
Capacità di lavorare in modo efficace in un ambiente dinamico e a ritmi sostenuti.
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