Lavori attuali relativi a Senior Financial Planning and Analysis Manager - Milano, Lombardia - Thermo Fisher Scientific

  • Financial Planning and Analysis Manager

    3 settimane fa

    Milano, Lombardia, Italia ProductLife Group A tempo pieno

    Job Title: Financial Planning and Analysis ManagerProductLife Group is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for developing and implementing financial planning and analysis strategies to drive business growth and profitability.Key...

  • Financial Planning and Analysis Manager

    4 settimane fa

    Milano, Lombardia, Italia ProductLife Group A tempo pieno

    {"title": "FP&A Controller", "description": "FP&A ControllerProductLife Group is seeking a highly skilled FP&A Controller to join our team. As a key member of our finance department, you will play a critical role in driving business growth and profitability through effective financial planning and analysis.The ideal candidate will have a strong background in...

  • Senior Financial Planning and Analysis Manager

    2 settimane fa

    Milano, Lombardia, Italia Knet Human Resourcers S.R.L. A tempo pieno

    Job Title: Senior Financial Planning and Analysis ManagerJob Summary: We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Knet Human Resourcers S.R.L. in Milan. As a key member of our finance team, you will be responsible for managing opex and capex planning processes, ensuring compliance with Group deadlines,...

  • Financial Planning and Analysis Manager

    2 settimane fa

    Milano, Lombardia, Italia ProductLife Group A tempo pieno

    Financial Planning and Analysis ManagerProductLife Group is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for developing and maintaining financial models, analyzing financial data, and providing insights to support business decisions.The ideal candidate...

  • Financial Planning and Analysis Manager

    2 giorni fa

    Milano, Lombardia, Italia Euronext A tempo pieno

    Job Title: Financial Planning and Analysis ManagerAbout the Role:We are seeking an experienced Financial Planning and Analysis Manager to lead our Group's financial planning, budgeting, and forecasting processes. The successful candidate will be responsible for developing and implementing financial models, analyzing financial performance, and providing...

  • Financial Planning and Analysis Manager

    4 settimane fa

    Milano, Lombardia, Italia ProductLife Group A tempo pieno

    FP&A Controller Job DescriptionProductLife Group is seeking a highly skilled FP&A Controller to join our team. As a key member of our finance department, you will play a critical role in driving business growth and success.Key Responsibilities:Analyze financial data and provide insights to inform business decisionsDevelop and maintain financial models and...

  • Financial Planning and Analysis Manager

    2 settimane fa

    Milano, Lombardia, Italia ProductLife Group A tempo pieno

    FP&A ControllerProductLife Group is seeking a highly skilled FP&A Controller to play a key role in the company's financial planning and analysis process. As a FP&A Controller, you will be responsible for providing financial management information and advising to facilitate improved financial performance.The ideal candidate will have a strong background in...

  • Financial Planning and Analysis Specialist

    3 settimane fa

    Milano, Lombardia, Italia Page Personnel Italy A tempo pieno

    Job DescriptionPage Personnel Italy is seeking a highly skilled Financial Planning and Analysis Specialist to join our team in Milano. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our clients.Key ResponsibilitiesMonitor project performances and forecast financial outcomesAnalyze...

  • Financial Planning and Analysis Specialist

    3 settimane fa

    Milano, Lombardia, Italia Campari Group A tempo pieno

    Join Our Team as a Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Campari Group. As a key member of our Group Financial Planning & Analysis (FP&A) team, you will play a critical role in supporting our Global Procurement team in achieving their financial goals.Key...

  • Financial Planning and Analysis Specialist

    2 settimane fa

    Milano, Lombardia, Italia Euronext A tempo pieno

    Financial Planning and Analysis SpecialistJoin Euronext as a Financial Planning and Analysis Specialist and take on a key role in shaping the company's financial future. As a member of the finance team, you will be responsible for leading the Group's financial planning, budgeting, and forecasting processes. Your expertise will be essential in analyzing...

  • Financial Planning and Analysis Specialist

    3 settimane fa

    Milano, Lombardia, Italia Gianni Versace S.R.L. A tempo pieno

    Financial Planning and Analysis EMEA InternAt Gianni Versace S.R.L., we are seeking a highly motivated and detail-oriented Financial Planning and Analysis EMEA Intern to join our EMEA Finance team.Key Responsibilities:Support the EMEA distribution channel in financial planning and budget management functionsMonitor monthly operating results against...

  • Financial Planning and Analysis Specialist

    3 settimane fa

    Milano, Lombardia, Italia Home La Colline Reconvilier A tempo pieno

    Job Title: Financial Planning and Analysis SpecialistJoin our team as a Financial Planning and Analysis Specialist and take on a challenging role that requires strong analytical skills and attention to detail.About the RoleWe are seeking a highly motivated and organized individual to join our Group Financial Planning and Analysis team. As a Financial...

  • Financial Planning and Analysis Lead

    2 settimane fa

    Milano, Lombardia, Italia Euronext A tempo pieno

    Job SummaryAs a Financial Planning and Analysis Lead at Euronext, you will play a key role in supporting the Group's financial planning and analysis function. This includes preparing monthly and quarterly financial reporting and forecasting, analyzing Euronext financial performance, and working with division heads to achieve strategic growth targets.Key...

  • Financial Planning and Analysis Specialist

    1 mese fa

    Milano, Lombardia, Italia Page Personnel A tempo pieno

    FP&A Analyst Job DescriptionWe are seeking a highly skilled FP&A Analyst to join our team in Milan. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business leaders.Key Responsibilities:Develop and maintain financial models and forecasts to support business decision-making.Analyze...

  • Financial Planning and Analysis Intern

    2 settimane fa

    Milano, Lombardia, Italia EssilorLuxottica Group A tempo pieno

    About the RoleWe are seeking a highly motivated and detail-oriented intern to support our Controlling team in EssilorLuxottica Group. As a Financial Planning and Analysis Intern, you will play a key role in supporting the improvement of our controlling model and processes, enabling better decision-making through constructive challenge and support to the...

  • Financial Planning and Analysis Intern

    4 settimane fa

    Milano, Lombardia, Italia Boston Scientific A tempo pieno

    Join Our Team as a Financial Planning and Analysis InternBoston Scientific is a global leader in medical technology, and we're looking for a talented and motivated individual to join our team as a Financial Planning and Analysis (FP&A) Intern. As a member of our FP&A team, you will play a critical role in supporting our European headquarters with month-end...

  • Financial Planning and Analysis Controller

    3 settimane fa

    Milano, Lombardia, Italia Richemont A tempo pieno

    Join Our Team as a Financial Planning and Analysis ControllerWe are seeking a highly skilled Financial Planning and Analysis Controller to join our team at Richemont. As a key member of our finance team, you will be responsible for developing and maintaining meaningful reporting tools to drive management targets and enable data-driven decision making.Key...

  • Financial Planning and Analysis Specialist

    2 mesi fa

    Milano, Lombardia, Italia Page Personnel A tempo pieno

    FP&A Analyst Job DescriptionWe are seeking a highly 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 driving business growth and success.Key Responsibilities:Financial Planning and Analysis: Develop and maintain financial models, forecasts, and budgets to support business...

  • Financial Planning and Analysis Leader

    4 giorni fa

    Milano, Lombardia, Italia Ge Power Portfolio A tempo pieno

    Job Title: Fp&A Income Statement LeaderAbout the Role: We are looking for an experienced Fp&A Income Statement Leader to join our team at GE Power Conversion and Storage. As a key member of our financial planning and analysis team, you will be responsible for driving our PCS FP&A cycle, leading Long-Term Strategy, Budgeting, Forecasting, and Pacing...

  • Financial Planning and Analysis Intern

    3 settimane fa

    Milano, Lombardia, Italia Boston Scientific A tempo pieno

    Join Our Team as a Financial Planning and Analysis InternBoston Scientific is a global leader in medical technology, and we're looking for a talented and motivated individual to join our team as a Financial Planning and Analysis (FP&A) Intern. As a key member of our FP&A team, you will play a critical role in supporting our business growth and driving...

Senior Financial Planning and Analysis Manager

2 mesi fa

Milano, Lombardia, Italia Thermo Fisher Scientific A tempo pieno
About the Role

We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Thermo Fisher Scientific. As a key member of our finance organization, you will play a critical role in driving financial success and profitability across our business units.

Key Responsibilities
  1. Forecasting and Planning: Coordinate annual and quarterly forecasts across our 5 product lines, supporting the preparation of Monthly/Quarterly Business Review (MBR/QBR) packages, including Risks & Opportunities (R&O) Forecast.
  2. Operational Expense Management: Collaborate with cross-functional teams to forecast Operational Expenses and drive accountability and forecast throughout the organization.
  3. Research and Development Cost Management: Support the RD cost by program tracking, helping the RD leader with the prioritization of RD investment.
  4. Financial Metrics and Reporting: Develop, track, report, and analyze key financial metrics for the AAT Product lines, including P&L, Operational metrics, and Headcounts. Standardize a set of reporting to communicate performance to the senior Leadership Team.
  5. Profitability Analysis and Improvement: Understand drivers of profitability, challenge current business assumptions to formulate and recommend opportunities for financial improvements, and participate in their implementation. Communicate risks and opportunities to expected results and develop contingency plans to deliver on financial commitments.
  6. Business Partnering: Lead business partner activities with key operational team members, being effective in supporting their goals by understanding key drivers and providing business insights through detailed analysis.
Requirements
  1. Experience: 5+ years of meaningful experience in a finance role with hands-on experience in providing financial analysis to drive key business decisions within the context of a matrix organization and/or corporate environment.
  2. Technical Skills: Proven track record of making logical assumptions, including external and internal information, and effectively benchmarking results against appropriate baselines. Ability to innovate process change, identifying and breaking down barriers. Systems experience, including, but not limited to: SAP, Hyperion Planning, PowerBI, advanced Excel Skills.
  3. Soft Skills: Ability to work effectively with global and remote teams. Applies strong technical and analytical skills to influence strategic business decisions. Handles multiple assignments, prioritizes projects and time effectively. Confidence to interact with all levels of the organization. Communicates complex financial analysis to business leaders and obtains operational agreement.
What We Offer

At Thermo Fisher Scientific, we offer a dynamic and challenging work environment that allows our employees to grow and develop their skills. We are committed to making the world healthier, cleaner, and safer, and we believe that our employees are the key to achieving this mission.