Financial Planning and Analysis Specialist

2 settimane 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.



  • Milano, Lombardia, Italia Campari Group A tempo pieno

    Join Our Team as a Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Campari Group. As a key member of our Group Financial Planning & Analysis (FP&A) team, you will play a critical role in supporting our Global Procurement team in achieving their financial goals.Key...


  • Milano, Lombardia, Italia Euronext A tempo pieno

    Financial Planning and Analysis SpecialistJoin Euronext as a Financial Planning and Analysis Specialist and take on a key role in shaping the company's financial future. As a member of the finance team, you will be responsible for leading the Group's financial planning, budgeting, and forecasting processes. Your expertise will be essential in analyzing...


  • Milano, Lombardia, Italia Home La Colline Reconvilier A tempo pieno

    Job Title: Financial Planning and Analysis SpecialistJoin our team as a Financial Planning and Analysis Specialist and take on a challenging role that requires strong analytical skills and attention to detail.About the RoleWe are seeking a highly motivated and organized individual to join our Group Financial Planning and Analysis team. As a Financial...


  • Milano, Lombardia, Italia Page Personnel Italy A tempo pieno

    Job DescriptionPage Personnel Italy is seeking a highly skilled Financial Planning and Analysis Specialist to join our team in Milano. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our clients.Key ResponsibilitiesMonitor project performances and forecast financial outcomesAnalyze...


  • Milano, Lombardia, Italia Euronext A tempo pieno

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Euronext. As a key member of our finance department, you will be responsible for leading the Group's financial planning, budgeting, and forecasting process.Key ResponsibilitiesSupport the preparation of monthly and quarterly financial reporting and...


  • Milano, Lombardia, Italia ProductLife Group A tempo pieno

    Job Title: Financial Planning and Analysis ManagerProductLife Group is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for developing and implementing financial planning and analysis strategies to drive business growth and profitability.Key...


  • Milano, Lombardia, Italia Gianni Versace S.R.L. A tempo pieno

    Financial Planning and Analysis EMEA InternAt Gianni Versace S.R.L., we are seeking a highly motivated and detail-oriented Financial Planning and Analysis EMEA Intern to join our EMEA Finance team.Key Responsibilities:Support the EMEA distribution channel in financial planning and budget management functionsMonitor monthly operating results against...


  • Milano, Lombardia, Italia Knoll Inc. A tempo pieno

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Knoll Inc. The ideal candidate will have a strong background in finance and accounting, with experience in financial planning and analysis.Key ResponsibilitiesApply advanced knowledge of finance principles, concepts, theories, and techniques to lead...


  • Milano, Lombardia, Italia Page Personnel A tempo pieno

    FP&A Analyst Job DescriptionWe 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:Develop and maintain financial models and forecasts to support business decision-making.Analyze...


  • Milano, Lombardia, Italia ProductLife Group A tempo pieno

    {"title": "FP&A Controller", "description": "FP&A ControllerProductLife Group is seeking a highly skilled FP&A Controller to join our team. As a key member of our finance department, you will play a critical role in driving business growth and profitability through effective financial planning and analysis.The ideal candidate will have a strong background in...


  • Milano, Lombardia, Italia Page Personnel A tempo pieno

    FP&A AnalystJoin Page Personnel in our mission to find the best talent for our clients. We are currently seeking a highly skilled FP&A Analyst to join our team in Milano Navigli.About the RoleWe are looking for a detail-oriented and analytical FP&A Analyst to support our clients in their financial planning and analysis needs. The ideal candidate will have a...


  • Milano, Lombardia, Italia Page Personnel A tempo pieno

    FP&A Analyst Job DescriptionWe are seeking a highly skilled FP&A Analyst to join our team in Milan. As a key member of our finance team, you will play a critical role in driving business growth and success.Key Responsibilities:Financial Planning and Analysis: Develop and maintain financial models, forecasts, and budgets to support business...


  • Milano, Lombardia, Italia ProductLife Group A tempo pieno

    Financial Planning and Analysis ManagerProductLife Group is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for developing and maintaining financial models, analyzing financial data, and providing insights to support business decisions.The ideal candidate...


  • Milano, Lombardia, Italia Page Personnel A tempo pieno

    FP&A Analyst Job DescriptionWe 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 forecast financial outcomes.Analyze financial data to identify...


  • Milano, Lombardia, Italia Gianni Versace S.r.l. A tempo pieno

    Financial Planning & Analysis EMEA InternMilanCountry: ItalyCity: Milan, Piazza Einaudi, 4Contract Type: InternDepartment: EMEA FinanceMode: HybridVersace is one of the most recognizable names in the world. The luxury House immediately became a leader in fashion and culture following its founding in 1978 by Gianni Versace, and it continues to lead with...


  • Milano, Lombardia, Italia Page Personnel A tempo pieno

    FP&A Analyst da revisioneJoin Page Personnel in our search for a skilled FP&A Analyst da revisione to support our team in Milan Navigli.Key Responsibilities:Financial Planning and Analysis: Assist in preparing annual budgets, forecasts, and long-term financial plans, and analyze financial data to identify trends, variances, and improvement opportunities.ERP...


  • Milano, Lombardia, Italia Home La Colline Reconvilier A tempo pieno

    Join Our Team as a Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team in the Indirect Procurement department.As a key member of our team, you will be responsible for providing financial planning and analysis support to our Global Indirect Procurement Directors and the Group...


  • Milano, Lombardia, Italia Boston Scientific A tempo pieno

    Join Our Team as a Financial Planning and Analysis InternBoston Scientific is a global leader in medical technology, and we're looking for a talented and motivated individual to join our team as a Financial Planning and Analysis (FP&A) Intern. As a member of our FP&A team, you will play a critical role in supporting our European headquarters with month-end...


  • Milano, Lombardia, Italia Euronext A tempo pieno

    Job SummaryAs a Financial Planning and Analysis Lead at Euronext, you will play a key role in supporting the Group's financial planning and analysis function. This includes preparing monthly and quarterly financial reporting and forecasting, analyzing Euronext financial performance, and working with division heads to achieve strategic growth targets.Key...


  • Milano, Lombardia, Italia EssilorLuxottica Group A tempo pieno

    About the RoleWe are seeking a highly motivated and detail-oriented intern to support our Controlling team in EssilorLuxottica Group. As a Financial Planning and Analysis Intern, you will play a key role in supporting the improvement of our controlling model and processes, enabling better decision-making through constructive challenge and support to the...