Finance analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7j1irx

About The Job 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. 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 Responsibilities Own the budgeting, forecasting,



and monthly closing/reporting cycles Build and maintain financial models, including P&L;, cash flow, and scenario analysis Track and analyze key Saa S metrics (ARR, MRR, churn, CAC, LTV, burn rate, and runway) Prepare management reporting and support the production of board and investor materials Perform variance analysis to identify risks, opportunities, and areas for improvement Partner with commercial, product, and operations teams to support data-driven decisions Support fundraising, due diligence, and ad hoc strategic finance projects Join Us If 1 – 3 years of experience in FP&A;, corporate finance, consulting, audit, or a similar analytical role Proven ability to build and interpret financial models with strong attention to detail Solid understanding of financial statements and accounting principles Advanced Excel/spreadsheet skills; comfortable working with large datasets Familiarity with Salesforce Ana

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7j1irx