Finance FP&A Analyst (Maternity Cover)

Condé Nast Germany; Milano; In loco; EUR 29.000 - 33.000; Tempo pieno

Vantaggi offerti da questo lavoro

Benefits package

Descrizione del lavoro

Condé Nast Italy is seeking a motivated Finance Analyst for a maternity cover role. You will deliver high quality FP&A activities, prepare budgets/CE, and provide ad hoc analysis while collaborating with the Market Controller and regional partners.

The role supports MEC reporting, planning, budgeting, and forecasting, with responsibilities spanning Consumer Revenue, Content and Content Ops. Italian/English fluency is essential.

Competenze

• Experience in FP&A or corporate finance in media, publishing or consumer sectors.
• Fluency in Italian and English, written and spoken.
• Strong MEC routines, variance analysis, annual Budgets and CE.
• Advanced Excel for driver-based models and GP benchmarking.

Mansioni

• MEC reporting: ensure timely and accurate actual results with variance commentary.
• Collaborate with Consumer Team to evaluate performance at market and revenue levels.
• Support planning, budgeting and forecasting for Consumer Revenue, Content and Content Org.
• Contribute to cross-regional analysis and align local budgets with global allocations.

Conoscenze

FP&A

Month-End Closure

Variance analysis

Excel modeling

Italian/English

EPM tools

Strumenti

Oracle/Hyperion

Anaplan

SAP BPC

Descrizione del lavoro

Condé Nast Italy is seeking a motivated Finance Analyst for a maternity cover role. You will deliver high quality FP&A activities, prepare budgets/CE, and provide ad hoc analysis while collaborating with the Market Controller and regional partners.

The role supports MEC reporting, planning, budgeting, and forecasting, with responsibilities spanning Consumer Revenue, Content and Content Ops. Italian/English fluency is essential.