FP&A Analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78wpp3

Role Overview
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The FP&A; Analyst reports to the Head of FP&A; for Italy, based in our Milan office. The role involves analysing and forecasting financial information to support Senior Management in critical decision-making across the Italian portfolio.

Responsibilities

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- Monthly and year‑end reporting with consolidated managerial results, including operating assets, projects under development, and service companies.

- Review financial models to support forecasting, budgeting and strategic planning.

- Analyse financial data to identify trends, risks and opportunities for the Italy business.

- Develop budgets and forecasts, support cash flow estimation for shareholder distributions.

- Prepare and present financial reports to Senior Management and non‑financial stakeholders, highlighting key metrics and trends.

- Conduct variance analyses comparing actual results versus budgeted and forecasted figures, identify variances and provide corrective recommendations.

- Create ad‑hoc reports as required.

- Partner cross‑functionally with other departments to ensure accurate and up‑to‑date financial data.

Desired Skills and Qualifications

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- Background in Financial Planning & Analysis or controlling within a corporate environment.

- Proven expertise in financial modelling, forecasting and budgeting processes.

- Hands‑on experience preparing managerial reports and presenting financial insights to Senior Management.

- Proficiency in English, spoken and written (additional languages a plus).

- Tech fluency, including familiarity with or interest in developing AI tools to streamline data preparation and reporting.

Benefits

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- Career development opportunities within a growing company.

- Inclusive, international working culture with a diverse team.

- Flexible work arrangements – hybrid working and generous annual leave, including additional discretionary unpaid leave.

- Family‑first benefits – paid parental leave and support for carers.

- Flexibility to work from elsewhere for up to six weeks a year.

- Summer working hours.

- Financial, social, mental & physical wellbeing support.

- Access to the Sonnedix Academy, training and development opportunities.

- Learning paths and resources to use AI and digital tools confidently.

- Excellent office environments and social events. xysqume

- Employee‑led groups within One Team Network.

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78wpp3