FP&A Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7fno89

Michael Page 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, reporting capabilities, automation, and data visualization tools to increase efficiency and business insight * Supporting

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7fno89