Financial Planning Analyst

LIST, Full-time, Pisa
We are looking for a Financial Planning Analyst to join our Finance Team in Pisa.
You will participate in the monthly closings and preparation of the monthly management-reporting package. You will also participate in the analysis of revenue and cost variances.

Your responsibilities

  • Provides support to forecasting, annual planning, business analysis, business performance reporting, strategic business planning processes.
  • Inputs of budget, capital plan and forecast data into respective system(s).
  • Gathers and evaluates relevant financial, operating, contractual data and working capital implications of that.
  • Assists with monthly closing and preparation of monthly financial statements.
  • Assists with year-end closings.
  • Establishes basic business and economics assumptions and guidelines underlying the development of forecasts, the annual financial plan and the strategic plan.
  • Analyzes operations, costs and/or expenses to support overall decisions regarding margins and other business objectives.
  • Calculates and/or reports various performance measurements including cash flow, contribution margin and ROI.
  • Develops and reviews business case and financial justification for capital expenditure requests, headcount, allocations and other decision support activities.
  • Prepares, consolidates and reviews unit-supplied annual budget/target schedules, annual sales and production schedule forecasts, financial forecast schedules, interim outlook/forecasts and variance analysis.
  • Fulfill various ad hoc reporting requirements.

Your skills, experience, and qualifications

  • Bs or Ms in Accounting, Finance, Economics or Business Administration;
  • Knowledge of theories and practices of financial management;
  • Basic knowledge of financial accounting-controls; budget management and business planning;
  • Good analytical skills;
  • Able to effectively communicate to different stakeholders;
  • Advanced knowledge of English and Italian;
  • Good command of Microsoft Suite;
  • Very Good knowledge of Excel;
  • EU Work Permit.
Important notes:
According to the Italian Law (L.68/99) please note that candidates from the disability list will be given priority.

Due to the high volume of applications, only those candidates that meet the required criteria for selection will be contacted.

We will only consider direct applications. CVs received via recruitment agencies will not be accepted.

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