Financial Planning Analyst Milan

TRE ALTAMIRA, a global leader in satellite radar data processing, is on the lookout for a meticulous and analytically driven Financial Planning Analyst to join our expanding Finance team. In this role, you’ll play a pivotal part in financial forecasting, budgeting, and strategic analysis, with a specialized focus on project performance.

If you’re someone who is passionate about cutting-edge technologies, thrives on creative problem-solving, and is eager to enhance your technical skills, we want to hear from you! Be part of a dynamic environment where your contributions will shape the future of satellite radar data processing. Seize the opportunity to grow both professionally and personally as we drive innovation in the industry. Join us in making a real impact!

Main Duties

• Monthly monitoring of project performances and forecasting
• Analyze financial data to identify trends, variances, and improvement opportunities
• Assist in preparing annual budgets, forecasts, and long-term financial plans
• Collaborate with cross-functional teams to gather information for financial analysis
• Support the monthly financial reporting process, including variance analysis and management reporting
• Prepare ad-hoc financial analyses and reports to support decision-making
• Participate in the evaluation of potential investments, mergers, and acquisitions
• Continuously improve financial processes and systems for enhanced efficiency and accuracy

Mandatory Requirements

• Bachelor’s degree in finance, Accounting, or a related field
• Minimum 3 years of experience in auditing, accounting, or tax firms
• Proficiency in the Italian language
• Fluent in written and spoken English

Hard Skills

• Proficient in Microsoft Excel
• Experience with financial software applications like SAP, Oracle, or Navision
• Knowledge of Italian GAAP, IFRS, and financial statement analysis
• Strong financial modeling and analytical skills (KPIs)
• Proficient in PowerPoint

Soft Skills

• Results-oriented with strategic foresight
• Excellent communication and interpersonal skills
• Ability to work independently and collaboratively in a fast-paced environment
• Strong attention to detail and problem-solving abilities
• Commitment to meeting deadlines and respecting commitments
• Strong self-motivation and dedication
• Full time
• Type of job: hybrid
• Starting date: as soon as a suitable candidate is identified

If this sounds like you, we want to hear from you! Please submit your resume and cover letter by February 15th, 2024 .

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