Fp&a Analyst

Acronis; Milano; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

Acronis, a leader in cyber protection, is seeking an FP&A Analyst to enhance their growing team. The role involves financial analysis, budget management, and offering strategic support to senior management. Ideal candidates will have 4+ years of experience in finance and a relevant degree. Join Acronis to help protect the digital world as part of a rapidly expanding organization.

Competenze

• 4+ years of experience in finance, accounting or a related area.
• Bachelor's Degree or higher in Business or Economics.
• Knowledge of financial principles and advanced reporting skills required.

Mansioni

• Support senior management in budgeting and forecasting for different countries.
• Provide variance analysis and identify improvement opportunities.
• Develop relationships with cross-functional teams and drive process improvements.

Conoscenze

Analytical abilities

Problem-solving

Financial modelling

Communication skills

Formazione

Bachelor's Degree in Business, Economics or related field

Strumenti

Advanced Excel

PowerPoint

Adaptive Planning

Descrizione del lavoro

• Acronis is dedicated not just to cyber protection but to the general protection of its potential and current employees, interviews are being held virtually during the current global COVID-19 situation.

Acronis is a world leader in cyber protection—empowering people by providing them with cutting-edge technology that enables them to monitor, control, and protect the data that their businesses and lives depend on. We are in an exciting phase of rapid-growth and expansion and looking for a FP&A Analyst who is ready to join us in creating a #CyberFit future and protecting the digital world!

Our growing FP&A team is looking for an energetic person who will join us as FP&A Analyst. The Financial Analyst will be a part of FP&A team responsible for providing high quality support to senior management in Technology or G&A department with the analysis and information they need to make major operational, financial and strategic decisions

The Financial Analyst will be responsible for support Senior FP&A Manager in running budgeting and forecasting for the dedicated department, variance analysis and other ad-hoc reporting.

• WHAT YOU'LL DO
• Provide FP&A finance support and be the business partner for C-level leadership and day-to-day interaction with them
• Work with C-level management to build their annual\quarter budgets and forecasts for different countries and cost-centers
• Actively engaged in the monthly management reporting, analyzing financial and operational results to better understand company performance
• Provide detailed variance analysis - identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
• Work on corporate projects and initiatives that impact the entire organization
• Design and implement insightful reporting to drive better visibility for opportunities
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
• Process improvement - drive excellence and transform existing FP&A processes (e.g. via automation, simplification, centralization, standardization) to better address business needs and to create scalability
• Maintenance and support of Adaptive Planning model
• Ad-Hoc reporting and analysis
• WHAT YOU BRING (EXPERIENCE & QUALIFICATIONS)
• 4+ year of experience in finance, accounting or related area
• Bachelor's Degree (or higher) in Business, Economics, or any related field ideally with a focus on Management Control / Finance / Accounting will be preferable
• Knowledge of accounting / financial / operational principles
• Advanced Excel, Power Point, financial modelling and reporting skills required
• Proven analytical, evaluative and problem-solving abilities
• Experience in working within matrix organization, IT and\or international environment - is a plus
• Knowledge and experience in maintenance of Adaptive Planning model - is a plus
• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
• Team player with ability to work with high degree of autonomy, trustworthy, flexible, solution-oriented, entrepreneurial, highly committed
• Excellent interpersonal and communication skills with the ability to interact with various management levels
• WHO WE ARE

Founded in Singapore in 2003 and incorporated in Switzerland in 2008, Acronis is truly a global organization with more than 1,900 employees in 33 locations in 18 countries. Its solutions are trusted by more than 5.5 million consumers and 500,000 businesses, including 100% of the Fortune 1000 companies. Acronis products are available through 50,000 partners and service providers in over 150 countries in more than 30 languages. Acronis is in an exciting phase of growth and expansion, recently receiving a $250 million investment from CVC Capital Partners, bringing the total valuation to more than $2.5 billion.#LI-SN1