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Financial Planning Analyst

Kappa

Vicolungo

Ibrido

EUR 50.000 - 70.000

Tempo pieno

Ieri

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Descrizione del lavoro

A Fortune 500 company is seeking a Specialist in Financial Planning & Analysis to provide critical support in Italy. The role involves monthly financial reporting, performance analysis, and profitability assessments. Ideal candidates should hold a Bachelor's degree in Finance/Accounting and possess 2-4 years of relevant experience. This position offers a competitive salary, a bonus plan, and meal vouchers, with a flexible hybrid work model in an amazing office environment.

Servizi

Competitive salary

Bonus plan

Meal vouchers

Hybrid work model

Competenze

2-4 years of relevant financial experience preferred.
Understanding of general ledger systems and software.
Willingness to work a flexible schedule.
English proficiency 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.
Provide input for monthly revenue forecasts.
Monitor and report on collections.

Conoscenze

Financial analysis

Advanced Excel

Strong communication

Team collaboration

Formazione

Bachelor's degree in Finance/Accounting

Strumenti

Financial tools and systems

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.

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