Financial Planning Analyst

Concentrix; Brescia; Ibrido; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A leading global technology company in Italy is seeking a Specialist in Financial Planning & Analysis. You will conduct financial reporting, analyze profitability, and collaborate with teams to support revenue forecasting. The ideal candidate has a Bachelor's degree in Finance/Accounting, 2-4 years experience, and strong communication skills. Competitve salary with bonus plan and meal vouchers offered in a hybrid work environment.

Servizi

Competitive salary

Bonus Plan

Meal Vouchers

Fortune 500 company benefits

Hybrid work model

Competenze

• 2-4 years of relevant financial experience preferred.
• Understanding of basic general ledger systems.
• Willingness to work a flexible schedule.

Mansioni

• Conduct monthly financial reporting and analysis.
• Analyze profitability across clients.
• Contribute to annual budgets.
• Provide input for monthly revenue forecasts.
• Support meetings on monthly results.

Conoscenze

Advanced Excel skills

Strong communication skills

Financial analysis and reporting

Teamwork abilities

Proficiency in financial tools

English at least B2 Level

Formazione

Bachelor's degree in Finance / Accounting

Descrizione del lavoro

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 Italy!

Role Overview

As 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 Responsibilities

• Conduct 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.

Qualifications

• Bachelor'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 Team
• Understanding 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 Level

What we offer

• You will be part of a Fortune 500 company
• and a #gamechanger of one of the biggest global technology and services leaders
• In a fast-growing environment
• You will work on a Hybrid model
• In an Amazing office in Vimercate - Tre Torri
• You will get a Competitive salary for the position
• With a great Bonus Plan
• And the Meal Vouchers are included

Why 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 Disclaimer

At 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.