Financial Planning and Analysis Specialist

2 settimane fa


Milano, Lombardia, Italia Page Personnel A tempo pieno
Job Description

As a Financial Planning and Analysis (FP&A) Analyst at Page Personnel, you will play a key role in supporting the company's financial planning and analysis functions. Your primary responsibilities will include:

Key Responsibilities
  • Monthly monitoring of project performances and forecasting to identify trends and variances.
  • Analyzing financial data to identify opportunities for improvement and supporting the preparation of annual budgets and forecasts.
  • Collaborating with cross-functional teams to gather information for financial analysis and supporting the monthly financial reporting process.
  • Preparing ad-hoc financial analyses and reports to support decision-making and assisting in defining metrics and KPIs.
  • Continuously improving financial processes and systems for enhanced efficiency and accuracy.
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 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.
What We Offer
  • Competitive salary of €35,000 - €38,000.
  • Welfare package.
  • Ibrid Work arrangement.
  • Ticket Restaurants.


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