Financial Planning and Analysis

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7h3ufp

Build and Own the Infrastructure: Take FP&A; from a blank canvas to a structured machine. Own, run, and continuously iterate our management P&L;, business plan, and rolling forecasts.

Deep-Dive Data Analysis: Spend ~50% of your time analyzing cross-departmental data (COGS, margins, CAC, LTV, cost-per-lead) to uncover trends, efficiencies, and growth levers.

Strategic Planning: Partner with department heads and BizOps to build budgets and business plans, translating operational metrics into financial reality.

Investor & Board Relations: Support the Head of Finance and Founders in preparing board decks, financial reporting packages, and materials for fundraising/investor updates.

Navigate the Ambiguity: Spot financial gaps and discrepancies proactively. In our fast-paced environment, you will know exactly where the fires are and intentionally decide which ones to fight to move the needle.

Requirements 2–4 years of experience in FP&A;, Strategic Finance, Corporate Finance, Investment Banking, M&A;, or Venture Capital.

A Builder's Mindset: Experience or a strong desire to build financial systems from scratch in a fast-growing, early-to-mid-stage startup. You are comfortable with duct-tape solutions today to build robust models for tomorrow.

Heavyweight Excel Modeling Skills: Advanced modeling is your second language. You can build, stress-test, and debug complex management models with zero supervision.

SaaS & Tech Literacy: A strong grasp of core subscription metrics (CAC, LTV, ARR, Churn, Margin structures)



and how they connect to the P&L.;

Rigor and Extreme Ownership: Zero-tolerance approach to untracked inaccuracies. If there's a gap in the reconciliation, you won't rest until you know exactly where it is.

Clear Communication: Ability to translate complex numbers into simple, compelling stories for founders, team leads, and top-tier investors.

Academic Background: Degree in Finance, Business Administration, Management Engineering, or Economics.

Language: Full professional proficiency in English (Italian is a plus, but not required).

Core Competencies Demonstrates expertise in Financial Planning and Analysis (FP&A;), with a strong ability to build and iterate financial systems and models. Proficient in data analysis and strategic planning, translating operational metrics into actionable financial insights.

Highest-signal resume keywords Financial Planning And Analysis (FP&A;)

Advanced Excel Modeling

SaaS Metrics Understanding

Strategic Financial Planning

Clear Communication

ATS Optimization Keywords Hard Skills Financial Modeling

Data Analysis

Budgeting

Forecasting

Management P&L;

Cost-Per-Lead Analysis

CAC Analysis

LTV Analysis

Margin Structures

Reconciliation

Soft Skills Clear Communication

Ownership

Problem-Solving

Adaptability

Collaboration

Industry Keywords Corporate Finance

Investment Banking

M&A;

Venture Capital

Startup Environment

Financial Reporting

Investor Relations

Business Plans

Operational Metrics

Financial Gaps

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7h3ufp