Finance Planning

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7xmgz0

Overview In this role you will lead FP&A; activities to support strategic and operational decision-making, guiding budgeting, forecasting, and performance analysis. You will manage FP&A; professionals, partner with business leaders, and translate data into insights that drive profitability and resource allocation. Your work influences financial visibility, business outcomes, and long-term value creation. Lead and develop FP&A; Analysts; Oversee annual budgeting, forecasting, and long-range planning for assigned units
Partner with business leaders to develop aligned financial plans and identify risks/opportunities
Serve as strategic finance partner for resource allocation, investment decisions, and business cases
Prepare executive-level financial presentations and ensure clear messaging
Drive improvements in FP&A; processes, tools,



and data quality
Collaborate with Accounting, Operations, HR, and Commercial to align plans and outcomes
Bachelor in Finance
Prior FP&A;, corporate finance, or business finance experience
Proven people-management experience preferred
Strong financial planning, modeling, and analytical skills
Excellent written and executive-level communication; stakeholder management
Proficiency with financial systems, spreadsheets, and analytics tools
MBA, CPA, or CFA preferred depending on role complexity (optional)
stakeholder management
financial modeling
ERP/planning/reporting systems

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7xmgz0