Financial Planning and Analysis Specialist

4 settimane fa


Milano, Lombardia, Italia Page Personnel A tempo pieno

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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