Middle FP&A Analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7lm9u8

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Middle FP&A; Analyst based in Italy.
As a Middle FP&A; Analyst, you’ll take end-to-end ownership of financial reporting and business-facing analytics across a significant part of the organization. You’ll work closely with Finance, Sales, Delivery, and Accounting teams to turn financial data into actionable business insights. Your analysis will directly support C-level decision-making, giving you strong visibility into the impact of your work. You’ll lead budgeting and rolling forecasting cycles while continuously improving reporting and financial processes. The role combines hands-on financial modeling with day-to-day commercial analysis and risk identification. You’ll join a collaborative, remote-first environment where ownership, automation, and knowledge-sharing are strongly encouraged.
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Accountabilities
Prepare monthly management reporting packages, including P&L; and cash flow reporting,



with detailed variance analysis and actionable business insights.
Own budgeting and rolling forecasting cycles from planning through delivery, ensuring accuracy, timeliness, and alignment across functions.
Develop, maintain, and enhance financial models for existing and new business directions to support strategic and operational decision-making.
Improve and automate reporting processes, including data consolidation, reporting workflows, and dashboard development.
Monitor key Delivery and Sales KPIs that influence revenue and profitability, identifying risks and opportunities proactively.
Partner closely with cross-functional teams to understand business performance and translate financial data into meaningful recommendations.
Support invoice tracking, month-end close activities, and other processes required to maintain accurate and timely financial information.
Contribute to the ongoing development of the finance function as the organization scales

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7lm9u8