Financial Planning and Analysis
Pubblicato il 03-09-2026 - Altro in Milano
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