Financial Planning

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7t1pp4

Financial & Planning Analyst
Location : Support Office - Cernusco sul Naviglio
Reports to: Head of Financial Planning Southern Europe

We are looking for a talented Financial & Planning Analyst to support our Financial Analysis function. In this role, you’ll work closely with the SE Head of F&P; and the Finance Department to ensure the delivery of strategic budgeting, forecasting, and financial reporting for the Southern Europe region. Your analysis and insights will help optimize decision-making on key strategic investments and ensure the accuracy and clarity of financial information across departments. Additionally, you’ll contribute to refining KPIs and exploring new analyses to boost business performance.

Collaborate with the SE Head of F&P; and the Finance Department to deliver core financial reports and analyses, including:
Monthly Rolling Projections, Budgets, and Corporate Plans: coordinate closely with other departments and regions
Weekly Results & Monthly Projections
Support requests from Group FP&A; and provide meaningful reports across business areas




Conduct robust analyses to guide senior management in making sound investment decisions
Lead projects to improve reporting, analysis quality, and process efficiency, leveraging technology in collaboration with IT

Education in Business, Economics, Finance, or Accounting is a plus
Minimum 1 year experience in an Analytical/Financial position
High level of English and Italian
Strong knowledge of MS Office, mainly Excel
Power BI knowledge is a plus

Permanent position, CCNL Esercizi cinematografici e multiplex, level E
RAL 28.000 – 35.000€
Flexible working hours with the Hybrid working model (2 days per week in-office)
Buoni pasto for in-office days
Personalized career development opportunities with trainings and support
Access to our Employee Assistance Program, an online platform that offers advice and support on topics such as finance, health, and mental well-being
Monthly free cinema tickets - invite fa

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7t1pp4