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Financial Planning and Analysis Manager

2 mesi fa

Milano, Lombardia, Italia Euronext A tempo pieno
Lead Financial Planning and Analysis Role at Euronext

We are seeking a highly skilled Financial Planning and Analysis professional to join our team at Euronext. As a key member of our finance department, you will play a critical role in supporting the Group's financial planning and analysis function.

Key Responsibilities:
  • Support the preparation of monthly and quarterly financial reporting and forecasting
  • Analyze Euronext financial performance and work with division heads to achieve strategic growth targets
  • Review actual organizational performance against budgets, identify differences, produce analysis and provide recommendations
  • Support the financial team in the annual budgeting process
  • Develop and maintain financial models and dashboards
  • Assist with ad-hoc analysis and projects as required
Requirements:
  • Degree in Finance, Accounting, or related field
  • Strong ability to manage projects and work collaboratively with other departments
  • Well-organized with strong problem-solving, conflict resolution, and analytical skills
  • Strong speaking and writing skills, including the ability to produce effective presentations for decision-making
  • Persuasive and able to influence stakeholders at all levels
  • Proficient in MS tools usage (e.g., Excel, Access, SharePoint) and VBA programming is a plus
What We Offer:

We are proud to be an equal opportunity employer and value the unique talents of all our people. We are committed to providing an environment of mutual respect and are looking for individuals who share our values.