Support the CEO in monitoring and optimizing the company’s expansion business plan, including both revenues and costs.
Improve and automate revenue monitoring processes, ensuring data accuracy and consistency between Sales, Administrative & Operations, and Finance teams.
Oversee cost monitoring and control, leading the annual budgeting process, and monitoring actual performance versus budget across teams.
Participate in the definition and tracking of the Target Operating Model (TOM) to support workforce and transformation planning.
Conduct strategic analyses to support decision-making in organizational optimization and market intelligence.
Cooperate daily with the Client & Programme Management Team to ensure successful execution of transformation initiatives and client success.
Maintain a strong sense of confidentiality, professionalism, accountability, and efficiency in all assigned tasks.
Provide regular updates and report activities to management.
Design and enhance automated dashboards and reporting tools for revenue and cost monitoring, in particular to ensure systematic reconciliation between Sales, Administrative & Operations, and Finance data.
Perform variance analyses between forecasts and actual results, identifying and reporting deviations.
Prepare management reports summarizing key financial and operational performance indicators.

Bachelor’s or Master’s degree in Business Administration, Finance, Economics, Engineering, or related field.
1–3 years of experience in financial analysis, business operations, or strategy — ideally within fintech, trading technology, or financial services.
Experience in budget monitoring, cost control, or performance analysis.
Familiarity with data analysis tools (e.g. Excel, Power BI, or similar).
Strong numerical, analytical, and problem-solving skills with rigor and attention to detail.
Excellent organizational and time-management abilities, capable of meeting strict deadlines.
Strong communication and interpersonal skills for collaboration across teams.
Ability to manage confidential information with integrity and professional discretion.
Demonstrated autonomy, accountability, and commitment to results.
Curiosity and adaptability to quickly learn company processes and trading technology.
Client-oriented mindset, emphasizing quality, responsiveness, and care.
Team player with a collaborative and constructive attitude.
Fluency in English and Italian (spoken and written).

Learning as you grow – Develop your skills through continuous learning, real responsibilities and flexible career paths that evolve with you.
Having an impact – Contribute to projects that matter, in an agile and dynamic environment where your ideas help drive progress.
Driving sustainability – Play an active role in building transparent, responsible and sustainable capital markets for the long term.

Business Operations Analyst

Key skills