Financial Planning and Analysis Specialist

1 mese fa


Milano, Lombardia, Italia Page Personnel A tempo pieno
FP&A Analyst Job Description

We are seeking a highly skilled FP&A Analyst to join our team in Milan. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business leaders.

Key Responsibilities:
  • Monitor project performances and provide financial forecasting.
  • Analyze financial data to identify trends, variances, and improvement opportunities.
  • Assist in preparing annual budgets, forecasts, and long-term financial plans.
  • Support the ERP management and related workflows.
  • Review new projects from a controlling perspective.
  • Monitor IC transactions and support Transfer Pricing policies.
  • Collaborate with cross-functional teams to gather information for financial analysis.
  • Support the monthly financial reporting process, including variance analysis and management reporting.
  • Prepare ad-hoc financial analyses and reports to support decision-making.
  • Assist in defining metrics and KPIs.
  • Continuously improve financial processes and systems for enhanced efficiency and accuracy.
  • Support and maintain the sales pricelist, keeping track of the adopted criteria.
Requirements:
  • Bachelor's degree in finance, accounting, or a related field.
  • Minimum 3 years of experience in auditing, accounting, or tax firms.
  • Proficiency in the Italian language.
  • Fluent in written and spoken English.
  • Proficient in Microsoft Excel.
  • Experience with financial software applications SAP, Oracle, or Navision.
  • Knowledge of Italian GAAP, IFRS, and financial statement analysis.
  • Strong financial modeling and analytical skills (KPIs).
  • Proficient in PowerPoint.

This is a fantastic opportunity to work with a global leader in satellite radar data processing and take your career to new heights. If you are a results-oriented FP&A Analyst with a passion for finance and a drive to succeed, we encourage you to apply for this exciting role.



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