Financial Planning and Analysis Specialist
4 settimane fa
Key Responsibilities:
- Monitor project performances and forecast financial outcomes.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Support the development of annual budgets, forecasts, and long-term financial plans.
- Collaborate with cross-functional teams to gather information for financial analysis.
- Prepare financial reports, including variance analysis and management reporting.
- Develop ad-hoc financial analyses and reports to support decision-making.
- Assist in defining metrics and KPIs.
Requirements:
- Bachelor's degree in finance, accounting, or a related field.
- Minimum 3 years of experience in auditing, accounting, or tax firms.
- Proficiency in Italian language and fluent in written and spoken English.
- Proficient in Microsoft Excel and experience with financial software applications SAP, Oracle, or Navision.
- Knowledge of Italian GAAP, IFRS, and financial statement analysis.
- Strong financial modeling and analytical skills.
We are seeking a 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 supporting our business growth and development.
The ideal candidate will have a strong background in financial analysis, excellent communication skills, and the ability to work collaboratively in a fast-paced environment.
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