Financial Planning Analyst
1 settimana fa
About TenantsTennant Company is a globally recognized leader in the cleaning equipment industry.For the past 150 years, we have been passionate about developing and manufacturing innovative and sustainable solutions for our customers.At Tennant Company, we are committed to stewardship and creating a cleaner, safer and healthier world.With manufacturing, operations and sales, service, and support functions across the globe, your journey at Tennant can take you to places you never expected.Key ResponsibilitiesBudgeting & Forecasting: Support the preparation and management of annual budgets, monthly forecasts, and long-term financial plans.Assist with the creation of financial models and projections to evaluate business performance.Financial Analysis: Conduct variance analysis to identify and explain key drivers of financial performance, providing insights to management on financial trends and risks.Reporting: Prepare and present financial reports and dashboards for senior management, including monthly, quarterly, and ad-hoc reports.Monitor KPIs and financial metrics to ensure alignment with business objectives.Data Analysis: Analyze large data sets to support financial decision-making and identify opportunities for operational efficiency and cost optimization.Business Partnering: Collaborate with cross-functional teams (e.g., Sales, Services Operations, Marketing, support functions) to gather input and ensure financial assumptions are accurate.Provide financial insight and recommendations to business leaders.Financial Modeling: Build and maintain financial models to assess potential business opportunities, investments, or cost-saving initiatives.Ad-hoc Analysis: Support management with ad-hoc financial analysis and special projects as needed.Process Improvement: Identify opportunities for process improvements and implement best practices in financial planning, reporting, and analysis.QualificationsEducation: Bachelor's degree in Finance, Accounting, Economics, or a related field.MBA or CPA is a plus.Experience: 2-4 years of experience in financial analysis, planning, or accounting.Prior experience in FP&A or a similar role is preferred.Technical Skills: Proficiency in Microsoft Excel (advanced functions, pivot tables, financial modeling), financial software (e.g., SAP, One Stream), and data visualization tools (e.g., Power BI) is a plus.Analytical Skills: Strong ability to analyze and interpret financial data, with excellent problem-solving skills.Communication Skills: Strong written and verbal communication skills in German and English.Ability to present complex financial data in a clear and concise manner to non-financial stakeholders.Attention to Detail: High level of accuracy and attention to detail, with the ability to work under tight deadlines.Team Player: Ability to work collaboratively in a fast-paced, dynamic environment.Preferred Qualifications: Experience in a high-growth or publicly traded company.Knowledge of industrial company financial metrics.Experience in financial planning software such as One Stream and SAP ERP.Benefits & OtherYou will work in a stimulating environment in an international team.There are plenty of opportunities to further develop your talents and responsibilities.If you'd like to apply for this role, attach your CV and tell us why you would be a great fit for our teamJ-*****-Ljbffr#J-*****-Ljbffr
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Junior Financial Analyst
1 settimana fa
GENOVA, Italia Redelfi A tempo pienoRedelfi SpA è alla ricerca di un/a Junior Financial Analyst da inserire nel team Finance, con l'obiettivo di supportare l'analisi dei dati economico-finanziari del Gruppo.La figura contribuirà alla predisposizione di report, al monitoraggio delle performance e allo sviluppo delle attività di budgeting e forecasting.Il ruolo prevede la collaborazione con i...
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Sales Analyst
1 settimana fa
Genova, Italia Wyser A tempo pienoIl nostro cliente è un’importante compagnia crocieristica leader in Europa, con sede a Genova che ci ha incaricati di ricercare e selezionare un: **Sales Analyst & Planning** **MISSIONE DEL RUOLO** La risorsa, con riporto all’**Head of Sales Planning**, entrerà a far parte del **dipartimento Sales Planning**. Avrà la responsabilità di coordinare il...
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Aml Analyst, Financial Services — Hybrid
1 settimana fa
GENOVA, Italia Protiviti Italia A tempo pienoUna società di consulenza globale cerca un Analyst specializzato in Financial Services da inserire nella practice internazionale.La figura ideale ha una laurea in Economia o Giurisprudenza, oltre a conoscenze in normativa antiriciclaggio.Richiesta la padronanza di tedesco e inglese, abilità relazionali e competenze in Office.Si offre un modello di lavoro...
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Aml Analyst, Financial Services — Hybrid
6 giorni fa
GENOVA, Italia Protiviti Italia A tempo pienoUna società di consulenza globale cerca un Analyst specializzato in Financial Services da inserire nella practice internazionale. La figura ideale ha una laurea in Economia o Giurisprudenza, oltre a conoscenze in normativa antiriciclaggio. Richiesta la padronanza di tedesco e inglese, abilità relazionali e competenze in Office. Si offre un modello di...
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AML Analyst, Financial Services — Hybrid
1 settimana fa
Provincia di Genova, Italia Protiviti Italia A tempo pienoUna società di consulenza globale cerca un Analyst specializzato in Financial Services da inserire nella practice internazionale. La figura ideale ha una laurea in Economia o Giurisprudenza, oltre a conoscenze in normativa antiriciclaggio. Richiesta la padronanza di tedesco e inglese, abilità relazionali e competenze in Office. Si offre un modello di...
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AML Analyst, Financial Services — Hybrid
1 settimana fa
Provincia di Genova, Italia Protiviti Italia A tempo pienoUna società di consulenza globale cerca un Analyst specializzato in Financial Services da inserire nella practice internazionale. La figura ideale ha una laurea in Economia o Giurisprudenza, oltre a conoscenze in normativa antiriciclaggio. Richiesta la padronanza di tedesco e inglese, abilità relazionali e competenze in Office. Si offre un modello di...
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Chief Financial Officer
2 settimane fa
Genova, Italia LHH A tempo pienoFor our client, a leading international group with several locations in italy, for the Doha Office, we are looking for a figure of: Chief Financial Officer **Responsibilities** The Chief Financial Officer will be in charge of the Administration, Finance and Control activities. In particular, She/He will be the focal point of the Financial Planning &...
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Strategic Fp&A Analyst: Budgets, Insights
1 settimana fa
GENOVA, Italia Altro A tempo pienoA global leader in cleaning equipment seeks a Financial Analyst in Liguria, Italy.You will prepare budgets, conduct financial analysis, and present insights to senior management.Ideal candidates possess 2-4 years of experience in financial roles, a degree in Finance or related field, and strong communication skills in German and English.Join a dynamic...
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Global Project Planning
7 giorni fa
Genova, Italia RINA A tempo pieno**Posting Date**:20 Jun 2025 **City**:Genova **Location**:Genova, IT, 16128 **Contract Type**:Permanent **Division**:Global Planning & Control **Level of experience**:Junior - RINA is currently recruiting for a **Global Project Planning & Control Advisor** to join its office in Genoa (Italy) within the Global Planning & Control Division. **Mission** -...
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Chief Financial Officer
6 giorni fa
GENOVA, Italia Escape Campus A tempo pienoEscape Campus is an international education group focused on language learning. We currently operate: Language schools across the UK, Spain, Italy and Colombia (online and in-person) A growing EdTech division building AI-powered language learning solutions Partnerships with companies, schools and institutions to deliver innovative learning experiences We are...
