FP&A Analyst - Italian Speaker

Job Description

About Us

WTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities.

Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of over 300 professionals dedicated to excellence every day.

The Opportunity

Are you ready to take your career to the next level? WTW's Finance function is looking for a dynamic Financial Analyst fluent in Italian to join our Global Finance Analytics Centre of Expertise (GFA CoE) team. In this pivotal role, you'll drive business value and become a trusted advisor, partnering closely with Business Finance teams and our global GFA CoE team.

Responsibilities

What You'll Do

As a Financial Analyst, you will be at the forefront of financial planning and analysis, delivering insights that drive business success. You will partner closely with Business Finance teams and the broader GFA CoE teams across WTW's Centers to:

• Lead Financial Planning: Drive the financial planning process for your assigned segment, business unit, region, or function.
• Deliver Insights: Provide in-depth financial analysis, reporting and key performance insights to support business results.
• Monthly Performance: Analyze monthly financial performance against budget and forecast, identifying risks and opportunities.
• Growth Analysis: Conduct client profitability analysis to support growth.
• Cost Management: Report and analyze salary, benefits, and other costs.
• Financial Reconciliation: Reconcile financials and variances, resolving inquiries with precision.
• Dashboard Review: Develop, analyze and comment on dashboard outputs.
• Budget Assistance: Assist with establishing WTW's budget and forecast.
• Process Improvement: Assess, improve and automate processes, creating standard operating procedures documentation.
• Smooth Transitions: Ensure smooth transitions of processes and tasks between teams.
• Global Standards: Adhere to global service standards and internal procedures.
• Ad-Hoc Support: Provide ad-hoc and project support as needed.

Qualifications

What You'll Bring

Your expertise and experience will be key in driving our financial strategy and success:

• Education: Bachelor's degree in Finance, Accounting, Business Management, or another quantitative field. A Master's degree is a plus.
• Professional Experience: 1-3 years as a Financial Analyst working within FP&A/Commercial Finance (or similar) teams for a multinational organisation.
• Technical Skills: Proficient in MS Office, Advanced Excel and experience with FP&A and Business Intelligence applications (Hyperion Planning / ePBCs, Anaplan, PowerBI, Tableau, Alteryx).
• Languages: English and Italian are essential for this position. Spanish language skills are a plus.
• Detail-Oriented: Strong attention to detail and a data-driven, analytical approach.
• Growth mindset: Be open for new challenges and willing to undertake additional responsibilities. Take initiative and contribute to a continuous improvement environment.
• Team Player: Ability to work independently and as part of a global team across geographies.

Why WTW?

At WTW, we offer more than just a job-we offer a career. Here's what you can expect:

• Work-Life Balance: Enjoy flexible working hours and hybrid working options to suit your lifestyle.
• Competitive Compensation: Benefit from an attractive, performance-related remuneration system.
• Global Exposure: Join an international consultancy with the security of a global corporation and renowned clients.
• Career Development: Experience a steep learning curve and ample opportunities for individual career growth through on-the-job learning and specialist training.
• Collaborative Culture: Work in a collegial, appreciative, and dynamic environment where decisions are made together.
• Impactful Work: Quickly take on responsibility and make an impact with direct customer contact.
• Community and Celebration: Participate in corporate events and celebrate our successes together.

Join Us!

Be part of a team that values innovation, excellence, and collaboration. At WTW, your career is more than just a job-it's a journey. Apply now and turn your potential into success with WTW!

Willis Towers Watson is an equal opportunity employer.