FP&A Specialist (Roma)

FP&A Specialist (Roma)

10 set
|
Altro
|
Roma

10 set

Altro

Roma

Categoria: Financial Services Luogo di lavoro: Roma Interessante opportunità competente settore investimenti energetici Sede Roma
This role is designed for a high-potential finance professional ready to take ownership of group-level planning processes and contribute to live deal execution. Direct exposure: the role reports to the Managing Director and interacts regularly with the CFO, senior management and the Board on strategy, performance and capital allocation topics.
Financial Planning & Forecasting Lead group-wide budgeting and business planning processes
Develop integrated financial models (performance, cash flow, capital allocation)
Perform scenario and sensitivity analyses to support strategic decisions

Performance Management & Reporting Own monthly reporting and management pack preparation
Conduct variance analysis, KPI monitoring, and risk identification
Translate financial data into actionable insights and recommendations
Support reporting to the Board, investors, and senior management

Strategic Initiatives & Transactions Support refinancing, M&A;, and capital allocation initiatives
Build financial models for investment and financing transactions
Coordinate external advisors (financial, legal, tax, technical)
Support due diligence and cross-functional execution
Ensure consistency of assumptions across planning and transactions

Stakeholder Management Interact directly with Managing Director, CFO, Board, and senior leadership




Collaborate with Finance, Investment, Treasury, and Asset Management teams

Ownership & Growth
High-autonomy individual contributor role
Strong strategic exposure with potential for future growth
Strengthen cash flow forecasting and liquidity planning across portfolio and corporate level
Drive automation and standardisation of reporting tools and workflows
Collaborate with BI/IT to improve data architecture and financial systems
Provide senior management with clear insights on performance drivers, risks, and opportunities
Requisiti: 6-8 years of experience in FP&A;, corporate finance, strategic finance, or transaction-related rolesStrong background in budgeting, forecasting, financial modelling, and performance analysisExperience in capital-intensive sectors (e.g., energy, infrastructure, utilities, industrials) or private equity-backed environments.Exposure to M&A; transactions, portfolio investments, or strategic projectsExperience in renewable energy or infrastructure investinAdvanced financial modelling and Excel skillsStrong analytical mindset with high attention to detail and structured thinkingAbility to build financial models, data structures, and analytical tools from scratchStrong organisational skills and ability to manage multiple prioritiesExcellent communication skills and ability to engage with senior stakeholders.

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📌 FP&A Specialist (Roma)
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