My client are looking for a Financial Planning & Analysis (FP&A;) Specialist to support budgeting, forecasting and financial performance analysis. Qualsiasi informazione aggiuntiva su questo lavoro è disponibile nel testo sottostante. Working closely with finance colleagues and stakeholders across the business, you will turn financial data into clear insights that support commercial decisions. This role would suit an analytical finance professional who enjoys understanding business performance, challenging assumptions and improving financial planning. This is a hybrid role and based in Milan. This is a contract role for 4 months. Support annual budgeting, rolling forecasts and longer-term financial planning, working with budget holders to develop accurate and realistic submissions. Prepare monthly management reports, dashboards and commentary, highlighting performance trends, risks and opportunities. Build and maintain financial models to support scenario planning, investment proposals and business cases. Partner with stakeholders across the business to review financial performance,



challenge assumptions and identify opportunities to improve results. Work with the wider finance team to ensure reporting and forecasts reflect accurate, timely financial information. Improve planning and reporting processes, strengthening data quality and reducing manual work. Experienced needed for the FP&A; Specialist Experience in FP&A;, financial analysis, management accounting or commercial finance. Strong Excel skills, with practical experience of financial modelling and analysing financial data. A sound understanding of financial statements, key performance indicators and business performance drivers. The ability to translate financial information into clear explanations and practical recommendations for non-finance stakeholders. A relevant qualification, such asCIMA, ACCA or ACA, or progress towards one, would be advantageous. Candidates with equivalent practical experience are also encouraged to apply. xrdztoy Experience with financial planning, ERP or business intelligence tools would be beneficial.

📌 Specialist, Financial Planning and Analysis (Italia)
🏢 SixteenFifty
📍 Italia