FP&A Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78g99j

Categoria: Financial Services È la persona giusta per questa opportunità? Si assicuri di leggere la descrizione completa qui sotto. Luogo di lavoro: Roma Interessante opportunità competente settore investimenti energetici Sede Roma Responsabilità This role is designed for a high‐potential finance professional ready to take ownership of group‐level planning processes and contribute to live deal execution. Direct exposure: the role reports to the Managing Director and interacts regularly with the CFO, senior management and the Board on strategy, performance and capital allocation topics. Financial Planning & Forecasting Lead group-wide budgeting and business planning processes Develop integrated financial models (performance, cash flow, capital allocation) Perform scenario and sensitivity analyses to support strategic decisions Performance Management & Reporting Own monthly reporting and management pack preparation Conduct variance analysis, KPI monitoring, and risk identification Translate financial data into actionable insights and recommendations Support reporting to the Board,



investors, and senior management Strategic Initiatives & Transactions Support refinancing, M&A;, and capital allocation initiatives Build financial models for investment and financing transactions Coordinate external advisors (financial, legal, tax, technical) Support due diligence and cross‐functional execution Ensure consistency of assumptions across planning and transactions Stakeholder Management Interact directly with Managing Director, CFO, Board, and senior leadership Collaborate with Finance, Investment, Treasury, and Asset Management teams Ownership & Growth High‐autonomy individual contributor role Strong strategic exposure with potential for future growth Cash Flow & Liquidity Planning Strengthen cash flow forecasting and liquidity planning across portfolio and corporate level Monitor debt service capacity and financial flexibility with treasury and finance teams Process Improve

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78g99j