FP&A Manager
Pubblicato il 15-08-2026 - Altro in Roma
Categoria: FMCG (Fast Moving Consumer Goods)
Luogo di lavoro: Roma
Per gruppo internazionale di settore FMCG ricerco un/una FP&A; Manager per la sede di Roma.
In this role the candidate will lead the financial planning and analysis activities of the organization, providing actionable insights to support strategic decision-making, optimize business performance, and ensure the achievement of financial objectives. He/She will act as a key partner to senior leadership, driving budgeting, forecasting, performance management, and long-term planning processes. The candidate will be in charge of:
Acting as a strategic finance partner to the Head of Finance and senior leadership team, providing financial insights to support business decisions and drive sustainable growth
Leading the Annual Operating Plan (AOP), Budget, Forecasting, and Long-Term Planning (LTP) processes, ensuring accuracy, consistency, and timely delivery
Monitoring and analyzing monthly financial performance, identifying key drivers, risks, and opportunities against budget, forecast, and prior year results
Preparing and presenting executive-level financial reporting, management dashboards, and performance reviews to support strategic decision-making
Driving financial performance management through robust variance analysis, scenario modeling, and profitability assessments
Managing and enhancing financial models to support business planning, investment evaluations, and strategic initiatives
Partnering with cross-functional teams to evaluate business opportunities, cost optimization initiatives, and resource allocation decisions
Developing business cases for investments, capital expenditures, and transformation projects, ensuring alignment with corporate objectives
Leading cash flow forecasting and supporting working capital optimization initiatives where applicable
Ensuring consistency and accuracy of financial data across reporting systems and planning tools
Identifying opportunities to improve FP&A; processes