Middle FP&A Analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7p88on

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.

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 organi

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7p88on