Financial Planning Analyst
2 settimane fa
At Concentrix, we believe in doing right by and for people – our clients, their customers, our people, our community, and our planet.We are dedicated to embracing change-makers with diverse backgrounds, who are curious and willing to learn.We are currently looking for a #gamechanger with a solid background in Finance to join our Amazing Team in ItalyRole OverviewAs a Specialist in Financial Planning & Analysis, you will provide essential financial support to management.You will be responsible for monthly financial reporting, performance analysis, and profitability assessments of clients or business segments.Key ResponsibilitiesConduct monthly financial reporting and analysis of performance.Analyze profitability across clients or business segments.Contribute to the development of annual budgets for revenue and costs by client.Provide input for monthly revenue forecasts by client.Support meetings discussing monthly results and forecast expectations.Assist in month-end closing processes.Collaborate with the AR Team to set up billing contracts.Assist in billing system entries and sending invoices.Monitor and report on collections.Perform ad hoc analysis.Work efficiently with cross-functional and geographically diverse teams.QualificationsBachelor's degree in Finance / Accounting with 2-4 years of relevant financial experience preferred.Proficient in financial tools, systems, and applications.Advanced Excel skills.Strong communication skills, both written and verbal.Ability to work well in TeamUnderstanding and utilization of basic general ledger systems and software.Experience in financial analysis and reporting.Willingness to work a flexible schedule.English at least B2 LevelWhat we offerYou will be part of a Fortune 500 companyand a #gamechanger of one of the biggest global technology and services leadersIn a fast-growing environmentYou will work on a Hybrid modelIn an Amazing office in Vimercate - Tre TorriYou will get a Competitive salary for the positionWith a great Bonus PlanAnd the Meal Vouchers are includedWhy Concentrix?Join us if you are ready to go beyond WOW for our customers and be part of a team that values your unique talents.This is your opportunity to contribute to a thriving global business while enjoying the benefits of a hybrid work environment.Diversity DisclaimerAt Concentrix, we respect and celebrate the diversity of our game-changers.We are committed to creating an inclusive environment for all employees, where diverse backgrounds and perspectives are welcomed and valued.#J-*****-Ljbffr
-
Financial Risk Analyst And Planning Mgr
2 giorni fa
Lazio, Italia Bip A tempo pienoIllycaffè is an Italian company founded in Trieste in **** with the mission to offer the best coffee to the world.We are globally recognized for our dedication to quality, innovation, and sustainability.We are currently seeking a Financial Risk Analyst and Planning manager to join our Global Finance Department.This strategic role will be responsible for...
-
Financial Risk Analyst And Planning Mgr
2 settimane fa
Lazio, Italia Altro A tempo pienoillycaffè is an Italian company founded in Trieste in **** with the mission to offer the best coffee to the world.We are globally recognized for our dedication to quality, innovation, and sustainability.We are currently seeking aFinancial Risk Analyst and Planning managerto join ourGlobal Finance Department .This strategic role will be responsible for...
-
Business Analyst Ii, Financial Planning
2 giorni fa
Lazio, Italia Amazon A tempo pienoBusiness Analyst II, Financial Planning & Analysis, Shopbop Shopbop is seeking an experienced Business Analyst to drive strategic financial planning and business optimization initiatives across the organization.This role will focus on developing financial models, conducting business performance analysis, and providing data-driven insights to support key...
-
Financial Analyst
2 settimane fa
Lazio, Italia Altro A tempo pienoThis is a Financial Analyst role with a future for leadership.Need to be able to exhibit those qualities.ResponsibilitiesFunction as a partner to the plant manager to drive cost reduction and productivity initiatives.Drive development of plant financial operating plan and manage monthly financial forecasting.Conduct month-end and year-end closing activities...
-
Senior Financial Analyst
2 settimane fa
Lazio, Italia Vendita Al Dettaglio E All'Ingrosso Import-Export A tempo pienoA leading global e-commerce company is seeking a Financial Analyst III to support financial planning and management.Responsibilities include analyzing financial data, preparing reports, and driving process improvements.Candidates should possess a Master's degree in a related field and at least three years of relevant experience.Proficiency in advanced Excel...
-
Financial Analyst
5 giorni fa
Lazio, Italia Altro A tempo pienoFinancial Analyst role at Canonical involving financial planning, forecasting, and analysis.Requires strong analytical skills and communication abilities.
-
Fp&A Analyst
3 giorni fa
Lazio, Italia Altro A tempo pienoA global pharmaceutical company in Rome is seeking a Temporary FP&A Analyst to manage financial reporting and analysis, assist in financial planning, and ensure accurate consolidation of financial data.The ideal candidate has a university degree in Economics or Management Engineering, advanced Excel skills, and previous experience in the pharma industry.This...
-
Financial Analyst
4 giorni fa
Lazio, Italia Canonical A tempo pienoThe role of a Financial Analyst at Canonical As a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team.You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross-functional business alignment.Our ideal candidate is a highly analytical...
-
Strategic Fp&A Analyst — Financial Modeling
2 giorni fa
Lazio, Italia Amazon A tempo pienoA global leader in e-commerce seeks an experienced Business Analyst II in Milan to drive financial planning and analysis initiatives.The role involves developing financial models, analyzing business performance, and providing insights for strategic decisions.Candidates should have strong Excel skills, experience in financial analysis, and the ability to...
-
Senior Financial Analyst, Data Center Finance
5 giorni fa
Lazio, Italia Vendita Al Dettaglio E All'Ingrosso Import-Export A tempo pienoA global tech company is seeking a Senior Financial Analyst to join their Data Center Finance team.The successful candidate will partner with AWS leadership to enhance financial performance through robust analysis and cost-saving initiatives.Key responsibilities include financial planning, reporting, and improving financial tools and processes.Ideal...
