Financial Planning Analyst

3 settimane fa


Sesto Fiorentino, Toscana, Italia Lilly A tempo pieno

We're looking for a skilled Financial Planning Analyst to join our team at Lilly. The successful candidate will play a key role in providing sound financial guidance to our affiliate, while influencing business decisions and driving productivity.

Key Responsibilities:

  • Provide comprehensive financial support for the Sales and Marketing Business Unit
  • Collaborate in mid- and long-term forecasting for Sales and OPEX
  • Develop and provide relevant financial reports for the unit
  • Conduct value-added financial analytics to support business initiatives and decisions
  • Streamline financial planning processes and implement automation where possible
  • Fiduciary responsibility: support the business in maintaining compliance with financial policies and procedures

Requirements:

  • University degree in Economics, Finance, or Engineering
  • 2-3 years' experience in financial analysis or consulting in a multinational company
  • Experience in cross-functional work and projects
  • Fluent in Italian and English
  • Strong analytical and presentation skills
  • Ability to influence business partners and deal across cultures

Lilly is an equal opportunities employer and welcomes applications from diverse candidates.



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