20 annunci per il ruolo di budget analyst (recruiting in corso)

Financial & Planning Analyst
UCI Cinemas —Cernusco sul Naviglio, Lombardia
- 28.000 € - 35.000 € all'anno
- Microsoft Excel
- Inglese
- Microsoft Office
5 giorni
Junior Business Analyst-Stage
FinDynamic —Milano, Lombardia
- Remoto
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Treasury Analyst
Digital360 —Milano, Lombardia
- 35.000 € - 40.000 € all'anno
- Spagnolo
- Microsoft Excel
- Oracle
Digital Advertising Analyst
Gymnasium Wellness & SPA Clubs —Soave, Veneto
- 27.000 € - 32.000 € all'anno
- Tempo pieno
- Microsoft Excel
- Microsoft Office
- Capacità di comunicazione
Candidatura rapida
6 giorni
Health Innovation, Account Manager
EVERSANA INTOUCH —Milano, Lombardia
- Tempo pieno
- Remoto
- Microsoft Powerpoint
- Microsoft Excel
- Gestionale
Candidatura rapida
SALES & ALLOCATION ANALYST
Oniverse —Milano, Lombardia
- Remoto
- Microsoft Excel
- Inglese
- Lavoro da casa
Senior Program Manager, AMZL Launch & Expansion
Amazon Italia Transport Srl —Milano, Lombardia
- 52.400 € all'anno
- Tempo pieno
- Remoto
- Gestionale
- Laurea magistrale
- Project management
- Partecipazione azionaria
7 giorni
Operations Manager, CS
Eneba —Provincia di Latina, Lazio
- Tempo pieno
- Remoto
- Microsoft Word
- Inglese
Stage Analyst UTP
Prelios Credit Solutions —Milano, Lombardia
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
ELI - Structural Analyst
Leonardo SpA —Samarate, Lombardia
- 32.731,92 € - 43.000,00 € all'anno
- CAD
- Inglese
- Laurea magistrale
Candidatura rapida
Staff Engineer
Mambu —Provincia di Latina, Lazio
- 7.400 € al mese
- Tempo pieno
- Remoto
- Gestionale
- AWS
- Leadership
IT S&M Functional Analyst (f/m/d)
Axpo Group —Genova, Liguria
- 41.000 € - 48.000 € all'anno
- Salesforce
- Inglese
- Capacità di comunicazione
Corporate Management Reporting Analyst
MAPEI Corporation —Milano, Lombardia
- Tempo pieno
- Microsoft Excel
- Inglese
- Laurea triennale
- Assicurazione sanitaria
Analyst Servizi Accesso al Credito
Credit Data Research Italia —Torino, Piemonte
- Tempo pieno
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Principal FP&A Analyst
Revvity —Milano, Lombardia
- Gestionale
- Microsoft Office
- Laurea magistrale
Fund Operations Analyst - Middle Office - Milan
Tikehau Capital —Milano, Lombardia
- Tempo pieno
- Microsoft Excel
- Gestionale
- Inglese
10 giorni
Industrial Controller & Data Analyst
Turboden —Brescia, Lombardia
- 26.000 € - 35.000 € all'anno
- Tempo pieno
- Microsoft Excel
- Gestionale
- Nessuna esperienza richiesta
Candidatura rapida
3 giorni
Financial Analyst
Vantive —Grosotto, Lombardia
- Da 36.800 € all'anno
- Inglese
- Produzione
3 giorni
Analista Controllo di Gestione
Electrade SpA —Marostica, Veneto
- Microsoft Excel
- Competenze analitiche
Maintenance Analyst Coating - Global Trainee
Tenaris —Villamarzana, Veneto
- 28.000 € all'anno
- Inglese
- Microsoft Office
- Competenze analitiche

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Financial & Planning Analyst

UCI Cinemas -
Cernusco sul Naviglio, Lombardia

Candidati adesso

Dettagli della posizione

28.000 € - 35.000 € all'anno
5 giorni fa

Qualifiche

Power BI
Microsoft Excel
Inglese
Microsoft Office
Contabilità
Italiano

Descrizione completa della posizione

Job Title: Financial & Planning Analyst

Location: Support Office - Cernusco sul Naviglio

Reports to: Head of Financial Planning Southern Europe

Job Purpose:

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.

Key Responsibilities:

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
Monthly Business Reviews: Analyze performance vs. targets to inform management decisions
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

Requirements:

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

What we offer:

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)
Ticket Restaurant for in-office days
Monthly welfare & health insurance
Personalized career development opportunities with trainings and support
A team with a lot of fun in a relaxed working atmosphere
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 family and friends to spend an evening at the cinema

Company Values:

At ODEON Cinemas Group, everyone is welcome. We make movies better by bringing all our incredible differences and our different ways of thinking together with our passion for cinema, to deliver inspiring entertainment experiences for our guests. We are all individuals, and we recognize that everyone brings something special to our team.

Starting from the moment you apply, Diversity, Equity and Inclusion are embedded into all parts of the colleague journey, and we welcome individuals from all backgrounds. We select colleagues based on merit and the passion they show for their role.

Join us in shaping the future of entertainment and driving growth across Southern Europe!

Candidati adesso

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Financial & Planning Analyst

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Digital Advertising Analyst

Health Innovation, Account Manager

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Senior Program Manager, AMZL Launch & Expansion

Operations Manager, CS

Stage Analyst UTP

ELI - Structural Analyst

Staff Engineer

IT S&M Functional Analyst (f/m/d)

Corporate Management Reporting Analyst

Analyst Servizi Accesso al Credito

Principal FP&A Analyst

Fund Operations Analyst - Middle Office - Milan

Industrial Controller & Data Analyst

Financial Analyst

Analista Controllo di Gestione

Maintenance Analyst Coating - Global Trainee

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