03 ago - Milano
STACK EMEA
The Role
As a Senior FP&A;, you will support the Finance function by providing experienced FP&A; capability. You will be responsible for financial planning, forecasting, reporting, and delivering high-quality insights to support strategic decision-making and business performance. In addition, you will support debt financing activities, contributing to an efficient capital structure and funding strategy.
What You’ll Do
- Support debt management activities, including debt drawdowns, utilisation requests, covenant compliance and ongoing lender reporting
- Coordinate the preparation and submission of financing documentation, working closely with lenders, advisors and internal stakeholders to ensure compliance with financing agreements
- Support the execution of new debt financing transactions (e.g. due diligence, model audits, documentation and financial close)
- Monitor debt facilities, pledged accounts, equity funding and cash flow forecasts, providing analysis to optimise cash management and ensure funding requirements are met throughout each project lifecycle
- Prepare monthly,
quarterly and annual financial reporting, delivering analysis of financial performance, KPIs and key business drivers
- Prepare variance analyses and provide financial insights to support strategic decision-making and business performance
- Support the annual budgeting, quarterly forecasting and long-term business planning processes
- Drive continuous improvement of FP&A; processes, and support the implementation of a common financial planning tool
- Collaborate with internal departments and external stakeholders to ensure effective financial governance and support business objectives
Who We’re Looking For
- 5-10 years of professional experience, ideally in a group or multi-entity environment
- Professional qualification (ACA, ACCA, CIMA) will be considered a plus
- Strong analytical and financial modelling skills
- Excellent communication and stakeholder management skills
- Ability to work i
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