Financial Planning

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78dpbt

Financial Planning & Analysis (FP&A;) Specialist As part of the Finance team, the FP&A; Specialist will support financial planning, budgeting, and performance analysis across the organization. The role involves preparing reports, analyzing key financial KPIs, and evaluating profitability by cost center and product/business unit.
The candidate will collaborate with cross-functional teams and contribute to the financial oversight of both domestic and international legal entities.
The resource will join the Financial Planning & Analysis (FP&A;) team within the Finance department of E4 Computer Engineering, with the objective of supporting the CFO and management in financial planning activities, performance analysis, and decision support.
Key Responsibilities
- Preparation of annual budgets and periodic forecasts;
- Support budgeting, forecasting, and financial planning processes in a project-/job-based business environment.
- Identify variances against budget and propose corrective actions. Support the development of monthly management reports and variance analysis;
- Analyze costs,



revenues, and profitability by cost center and business/product line;
- Monitor key financial KPIs such as EBITDA, Net Financial Position (NFP), ROI, and Cash Flow;
- Collect, organize, and analyze financial and operational data;
- Support short- and medium-term treasury and cash flow forecasting;
- Help prepare presentations and reports for senior management and key stakeholders on a quarterly basis;
- Supervise and collaborate with international teams and provide financial support for foreign subsidiaries and legal entities.
- Support the monitoring of European entities by collecting financial data, assisting with budget tracking and forecast updates, and coordinating with local finance teams to ensure timely and accurate reporting.

Requirements
- Bachelor’s or Master’s degree in Economics, Finance, Management Engineering, or related fields;
- At least 3-4 years of prior experience in simil

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78dpbt