Finance Financial Planning (Milano)

Finance Financial Planning (Milano)

10 ago
|
Marsh
|
Milano

10 ago

Marsh

Milano

Marsh Risk is currently seeking a Graduate to join its Finance FP&A; team, based in Milan. This role is hybrid, with a requirement to work from the office three days per week.

The Financial Planning & Analysis Graduate will support the Marsh Finance Director in the consolidation and review of forecasts, budgets, and strategic plans for Italy and the Eastern Mediterranean & Caspian Region.

We will count on you to:

Play a critical role in the budgeting, forecasting, and strategic planning processes.
Analyze monthly, quarterly, and annual reporting and planning outlooks, highlighting material variances, risks, opportunities, and a range of outcomes.
Maintain a thorough understanding of the relevant revenue drivers, sources of growth, and business trends.
Prepare financial planning information and reports by collecting, analyzing, and summarizing data and trends. Update financial databases by entering, verifying, and securing data.
Assist in the development of budgets and quarterly forecasts; track and report on initiatives.
Assist in the month-end close process by preparing recurring,



standard, and ad hoc reports, and by researching general ledger activities and variances to budget and prior year.
Analyze basic financial data and perform quantitative analyses to support sound and defensible recommendations.
Review and conduct simple analyses of financial planning information and reports, and make recommendations for changes to management.
Evaluate financial plans by identifying financial outcomes and potential returns.
Prepare financial presentations using a variety of formats, including charts, graphs, and econometric models.
Maintain best-practice policies to ensure compliance with regulatory standards.

What you need to have:

Degree in Accounting, Finance, or related discipline
Advanced proficiency with Microsoft Excel and PowerPoint
Strong critical/analytical thinker and business acumen
Fluency in English and in Italian
Knowledge of Power BI and previous interns

📌 Finance Financial Planning (Milano)
🏢 Marsh
📍 Milano

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