Finance Analyst

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

About The JobWe are seeking a Finance Analyst to strengthen our financial planning and analysis function, with a base in Milan. You will be responsible for driving budgeting, forecasting, and management reporting, turning financial and operational data into insights that support strategic decision-making across the business. This is a high-impact role for an analytical, numbers-driven professional who thrives in fast-paced environments and wants to see the direct impact of their work on a rapidly scaling company.We are seeking a Finance Analyst to strengthen our financial planning and analysis function, with a base in Milan. You will be responsible for driving budgeting, forecasting, and management reporting, turning financial and operational data into insights that support strategic decision-making across the business. This is a high-impact role for an analytical, numbers-driven professional who thrives in fast-paced environments and wants to see the direct impact of their work on a rapidly scaling company.Key ResponsibilitiesOwn the budgeting, forecasting,



and monthly closing/reporting cyclesBuild and maintain financial models, including P&L;, cash flow, and scenario analysisTrack and analyze key SaaS metrics (ARR, MRR, churn, CAC, LTV, burn rate, and runway)Prepare management reporting and support the production of board and investor materialsPerform variance analysis to identify risks, opportunities, and areas for improvementPartner with commercial, product, and operations teams to support data-driven decisionsSupport fundraising, due diligence, and ad hoc strategic finance projectsJoin Us If1 – 3 years of experience in FP&A;, corporate finance, consulting, audit, or a similar analytical roleProven ability to build and interpret financial models with strong attention to detailSolid understanding of financial statements and accounting principlesAdvanced Excel/spreadsheet skills; comfortable working with large datasetsFamiliarity with SalesforceAnalytical mindset wi

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