Junior Financial Planning Analyst

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.