We are seeking a talented
FP&A; Analyst
to join our Finance team in Rome.
In this role, you will support the planning, forecasting, and reporting activities of the business, providing insightful analysis and contributing to strategic decision-making through accurate financial information and performance monitoring.
Activities & Responsibilities
Supporting monthly variance analysis and preparation of accruals and journal entries in collaboration with Shared Finance teams
Consolidating and analyzing data from multiple sources to identify trends across KPIs, budgets, and forecasts
Supporting the FP&A; Manager in performance analysis and developing recommendations for Finance Business Partners and leadership teams
Enhancing data governance by improving the quality, consistency, and integrity of financial reporting and analysis
Running simulations and "what-if" scenarios to evaluate business opportunities and support decision-making
Assisting in the development and maintenance of forecasting models
Supporting forecasting and budgeting processes through the provision of timely and accurate information
Preparing Forecast and Budget reports for leadership teams
Producing routine and ad-hoc financial models to support business decisions
Promoting the sharing of best practices across Finance teams
Supporting automation initiatives and continuous improvement of systems, processes, and reporting tools
Assisting with SOX controls, compliance activities, and audit requests
Qualifications
We are looking for someone analytical, curious, and business-oriented, with a strong desire to learn and develop within a Finance environment.




What you will need:
Degree in Economics, Finance, Business Administration, Management Engineering or equivalent
1-3 years of experience in Finance, FP&A;, Controlling, or related analytical roles
Experience working with SAP and financial reporting systems
Strong analytical capabilities and attention to detail
Advanced Microsoft Excel skills
Strong business understanding and strategic thinking capabilitiesFluent Italian and English (written and spoken)
Creative, innovative, and curious mindset with an eagerness to challenge existing processes and drive improvements
What We Offer
A dynamic work environment within a leading company in the industry
Opportunities for professional growth and development
Exposure to strategic projects and senior stakeholders
A collaborative workplace culture with the chance to make a tangible impact
Salary Range: *****k
Our organization operates in compliance with gender equality and is committed to support Inclusion and Diversity.
Personnel searches are aimed to anyone who is in possession of the necessary requirements, regardless of race, religion, color, national origin, sex, sexual orientation, age, marital status or disability.
Please submit your application without providing information about marriage, family responsibilities, family status, pregnancy.
This announcement is aimed at both sexes, in accordance with Laws ****** and ******, it is addressed to people of all ages and nationalities in accordance with Legislative Decrees ****** and ****** and to people belonging to protected categories (L. *****).
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