Analyst I Financial Planning (Italy)
Overview
We are looking for a Financial Analyst to join our EMEA FP&A team at Cordis on a 10-month fixed-term contract. This is an excellent opportunity for a finance professional with 2–3 years of experience who is looking to deepen their exposure in a dynamic, international environment.In this role, you will work closely with cross-functional teams and act as a key business partner to General Managers across selected markets. You will play an important role in driving financial insights, supporting decision-making, and improving overall business performance. When you join the team at Cordis, you become part of an inspiring mission to save lives, impacting millions of people and broadening access to life-saving cardiovascular and endovascular technology. As a global leader for over 60 years, we are dedicated to being the heart of innovation to transform cardiovascular care. At Cordis, we're teammates, not just employees. We embrace an empowered and one-team culture where teammates are inspired to unleash their full potential. With diverse teams on a global scale, we believe the richness of our experiences and backgrounds enhances the careers of our teammates, the service to our customers, and ultimately, the lives of our patients. If you love a challenge and are ready to have a direct, transformative and positive impact on the lives of millions, then Cordis is just the place for you. We are the people behind the people who keep saving lives.
Responsibilities
Job Summary and Responsibilities - Prepare monthly financial reporting, including variance analysis and financial statement review, and translate financial data into clear, actionable business insights - Support and coordinate the annual budgeting and forecasting processes, incorporating business initiatives, market dynamics, and operational drivers - Perform customer and product profitability analysis to support pricing, investment decisions, and margin optimization - Act as a key business partner to General Managers in selected markets, providing financial guidance and challenging assumptions to drive performance - Collaborate with global Finance functions to ensure accurate representation of regional data and alignment with group standards - Work cross-functionally with Tax, Treasury, Legal, Accounting, and other stakeholders - Support statutory and internal audit processes for EMEA entities, ensuring compliance with relevant requirements - Contribute to finance transformation and continuous improvement initiatives
Qualifications
Qualifications & Experience - Bachelor’s degree in Finance, Accounting, or a related field - 2–3 years of relevant professional experience in FP&A, controlling, or a similar role (not suitable for fresh graduates) - Strong analytical skills with the ability to interpret complex data and translate it into meaningful insights - Excellent communication skills, with confidence in working with senior stakeholders across functions and geographies - Proven ability to manage priorities, take ownership of tasks, and work independently in a fast-paced environment - Proactive mindset with a strong sense of accountability and attention to detail - Comfortable working with incomplete or evolving data sets Technical Skills - Advanced Excel skills - Experience with tools such as JDE, OAC, or OneStream is an advantage Languages - Fluent in English - Additional European language is a plus Apply To This Job