Financial Planning Analyst

Whatjobs; Liguria; In loco; EUR 30.000 - 50.000; Tempo pieno

Descrizione del lavoro

A 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 international team and help drive financial excellence.

Servizi

Opportunities for professional development

Stimulating international work environment

Competenze

• 2-4 years of experience in financial analysis, planning, or accounting.
• Prior experience in FP&A or a similar role is preferred.
• High level of accuracy and attention to detail.

Mansioni

• Support the preparation and management of annual budgets and forecasts.
• Conduct variance analysis to identify financial performance drivers.
• Prepare and present financial reports and dashboards for senior management.

Conoscenze

Financial analysis

Communication (German and English)

Analytical skills

Team player

Formazione

Bachelor’s degree in Finance, Accounting, Economics, or related field

MBA or CPA

Strumenti

Microsoft Excel

SAP

Power BI

Descrizione del lavoro

About Tenants

Tennant 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 Responsibilities

Budgeting & 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.

Qualifications

Education: 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 & Other

You 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 team! J‑18808‑Ljbffr