Financial Planning Analyst

Concentrix; Milano; Ibrido; EUR 38.000 - 55.000; Tempo pieno

Descrizione del lavoro

A leading global technology services company in Italy is looking for a Specialist in Financial Planning & Analysis. The ideal candidate will have a Bachelor’s degree in Finance/Accounting and relevant experience in financial reporting and analysis. This position offers a competitive salary, a great bonus plan, and meal vouchers, all within a hybrid work model at an amazing office in Vimercate - Tre Torri.

Servizi

Competitive salary

Great Bonus Plan

Meal Vouchers

Hybrid work model

Competenze

• 2-4 years of relevant financial experience preferred.
• Experience in financial analysis and reporting.
• Willingness to work a flexible schedule.
• English at least B2 Level.

Mansioni

• 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.

Conoscenze

Financial analysis

Advanced Excel skills

Strong communication skills

Ability to work in a team

Financial tools proficiency

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.