Financial Planning Analyst

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

Descrizione del lavoro

A global technology and services leader in Monza, Italy, is seeking a Specialist in Financial Planning & Analysis to provide essential financial support. You will conduct financial reporting and profitability analysis, collaborate with diverse teams, and help develop annual budgets. This role offers a competitive salary, a great bonus plan, and meal vouchers, all within a hybrid work environment.

Servizi

Competitive salary

Bonus plan

Meal vouchers

Competenze

• 2-4 years of relevant financial experience preferred.
• 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.
• Support meetings discussing monthly results and forecast expectations.

Conoscenze

Financial analysis

Communication skills

Advanced Excel skills

Team collaboration

Formazione

Bachelor's degree in Finance / Accounting

Strumenti

Financial reporting tools

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.