Senior Specialist - Business Finance FP&A

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

Descrizione del lavoro

A leading media company in Milan is seeking a Finance Specialist to support financial performance consolidation and assist management in identifying optimization opportunities. The ideal candidate has a Master’s degree in Finance and 2-3 years of related experience, with strong analytical skills and proficiency in Microsoft Excel. This role offers a dynamic environment where collaboration is essential.

Competenze

• 2-3 years of experience in a similar role.
• Strong analytical and problem-solving skills.
• Ability to work collaboratively in a dynamic environment.

Mansioni

• Support the FP&A team in collaborating with the controlling function.
• Contribute to the management and continuous improvement of Group financial tools.
• Assist in the reconciliation of short-term financial planning data.

Conoscenze

Analytical skills

Problem-solving

Collaboration

Good command of English

Formazione

Master's degree in Finance, Accounting, or a related field

Strumenti

Microsoft Excel

Data management tools

SAS

SQL

Power Query

Tableau

Descrizione del lavoro

The Financial Planning and Analysis (FP&A) team is looking for a Finance Specialist to support the consolidation and monitoring of the company’s financial performance and to assist top management in identifying opportunities for optimization and growth.

In this role, you will work closely with a more senior team member and contribute to the following activities:

• Monthly and quarterly forecasting consolidation and variance analysis
• Updates to the company’s long-range strategic plan (LRP)
• Annual budget consolidation

Key Responsibilities:

• Support the FP&A team in collaborating with the controlling function to ensure timely and complete availability of inputs for reporting, analysis, and planning
• Contribute to the management and continuous improvement of Group financial tools
• Assist in the reconciliation of short-term financial planning data

Qualifications:

• Master’s degree in Finance, Accounting, or a related field
• 2–3 years of experience in a similar role
• Good command of English
• Strong analytical and problem-solving skills
• Proficiency in Microsoft Excel; familiarity with data management and analysis tools (e.g., Access, SAS, SQL, Power Query, Tableau) is a plus
• Ability to work collaboratively in a dynamic environment