financial business partner analyst

7 giorni fa

Greater Rome Metropolitan Area, Italia Aims International Italia Società Benefit A tempo pieno

Our client is one of the leading international players in the field of i
nnovative patient solutions and healthcare.

The company's values are embedded in the organization and foster positive, dynamic and people-centered work environment that empowers individuals.

The company is truly committed to developing its strategies by enhancing skills and creating impactful roles, and in this specific phase of business growth the
Finance Department
is looking for the:
Financial Business Partner Analyst

The position will operate within the Finance Department and will serve as a key partner to business teams, providing financial support, strategic recommendations, and actionable insights to enhance decision-making and drive performance.

Key responsibilities:

  • Collaborate with business teams to provide financial expertise and strategic recommendations.
  • Conduct financial analyses, modelling, and scenario planning to support key business decisions.
  • Identify financial risks and opportunities and propose solutions to optimize performance and ensure alignment with organizational goals.
  • Analyse financial data, trends, and performance metrics to provide actionable insights into business performance.
  • Assist in the preparation of forecasts, budgets, and mid- to long-term financial plans in collaboration with the business teams.
  • Perform variance analysis to identify gaps between actual and forecasted results, offering recommendations to address deviations.
  • Track and report on key performance indicators (KPIs) to monitor financial and operational performance.
  • Provide insights into areas of improvement and potential risks that may impact profitability or strategic objectives.
  • Present financial reports, dashboards and provide insights to finance and nonfinance stakeholders in a clear and concise manner.
  • Act as a trusted advisor to operational teams and collaborate with cross-functional teams

Candidate Profile:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field; a Master's degree or MBA is considered a plus.
  • 3-5 years of experience in financial analysis, business partnering, budgeting, or forecasting, preferably in the pharmaceutical, healthcare, or related industries.
  • Proven experience with financial systems and tools (e.g., SAP, Hyperion, or equivalent ERP systems).
  • Fluency in English is required; additional language proficiency is a plus.
  • Strong knowledge of financial modelling, scenario analysis, and variance analysis.
  • Excellent Excel skills (advanced-level) and proficiency in PowerPoint for reporting and presentations.
  • Experience with data visualization tools (e.g., Power BI, Tableau) is an advantage.
  • Solid understanding of financial planning processes and KPI tracking.
  • Exceptional analytical and problem-solving skills, with attention to detail and accuracy.
  • Strong communication and interpersonal skills, with the ability to influence and collaborate effectively with cross-functional teams.
  • Proactive, self-motivated, and results-oriented, with the ability to prioritize and manage multiple deadlines in a fast-paced environment.
  • Strategic thinking capability while maintaining focus on operational execution.
  • Demonstrated ability to work in a fast-paced, matrixed and multi-cultural environment;

Location:
ROME

  • The position is smart working eligible;
  • Relocation allowance provided, if necessary

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