
Borsa Italiana - FP&A internship
- Milano
- Formazione
- Full time
- Support the preparation of monthly and quarterly financial reporting and forecasting
- Analyze of Euronext financial performance and work with division heads to achieve strategic growth targets.
- Review actual organizational performance against budgets, identify differences, produce analysis and provides recommendations.
- Support the financial team in the annual budgeting process
- Supporting develop financial model and dashboard
- Assisting with ad-hoc analysis and projects, as required
- Coordinate the financial analysis needs of the company within country- or cross-business line segments.
- Collaborate with other departments to ensure accurate budgeting and forecasting
- Degree in Finance, Accounting, or related field
- Strong ability to manage projects and work collaboratively and productively with other departments to obtain a successful result.
- Well organized with strong problem solving, conflict resolution and analytical skills.
- Strong speaking and writing skills, including the ability to produce effective presentations for decision making.
- Persuasive and able to influence stakeholders at all levels.
- Proficient in MS tools usage (e.g., Excel, Access, SharePoint) and VBA programming is a plus.
- Fluent in English; while French, Italian and Deutch are a plus