Finance Planning & Analysis Manager

Fanatics; Lombardia; In loco; EUR 60.000 - 80.000; Tempo pieno

Descrizione del lavoro

A leading sports merchandise company located in Lombardia, Italy, is seeking a Financial Planning & Analysis Manager. The role involves overseeing financial activities including budget definition, forecasting cash flows, and preparing financial reports. Candidates should have at least 5 years in a multinational environment, preferably in retail, and possess strong analytical and interpersonal skills. This position offers a permanent contract.

Competenze

• At least 5 years of experience in a multinational environment, preferably in the retail sector.
• Business/Professional level English proficiency (B2 or C1).

Mansioni

• Define the company budget, forecast cash flows, and analyze variances against targets.
• Monitor and analyze financial performance, identifying areas for improvement.
• Prepare management accounts and ensure compliance with accounting regulations.
• Draft reports and define KPIs to support strategic decision-making.

Conoscenze

Financial analysis

Budget management

Cost control

Strategic planning

Interpersonal skills

Analytical skills

Problem-solving abilities

Formazione

Diploma or Degree in Economics or related field

Strumenti

Microsoft Office

Oracle NetSuite ERP

Descrizione del lavoro

ROLE OVERVIEW: RESPONSIBILITIES AND DUTIES

Reporting directly to the CFO Italy, the Financial Planning & Analysis Manager will be responsible for managing and overseeing financial activities. Key objectives include:

• Planning: Defining the company budget, forecasting cash flows, and analyzing variances against targets.
• Cost Control and Management: Monitoring and analyzing financial performance, identifying areas for improvement, and implementing corrective actions.
• Financial Reporting: Preparing management accounts and interim financial statements, ensuring compliance with accounting and tax regulations as well as international standards.
• Strategic Support: Drafting reports, defining KPIs, and interpreting them to support strategic decision-making.

As a key member of the finance team, the role will significantly contribute to the effective and sustainable management of the company’s financial resources. The Financial Planning & Analysis Manager will support senior management in achieving strategic goals and, through risk management skills, analytical capabilities, proficiency with financial tools, and problem-solving abilities, will act as a true business partner.

Strong interpersonal skills are essential to interact effectively with both the international team and internal stakeholders, including senior management.

Initially, the role will involve managing one direct report, with the goal of expanding responsibilities by building a controlling team dedicated to various business lines.

Requirements

• Diploma or Degree in Economics or related field
• At least 5 years of experience in a multinational environment, preferably in the retail sector
• Business/Professional level English proficiency (B2 or C1)
• Excellent knowledge of Microsoft Office; familiarity with Oracle NetSuite ERP is a plus

At Fanatics, we are “obsessed with fan.” We seek individuals who are passionate about sports and can help foster a culture of resilience, teamwork, passion for excellence, and continuous improvement in their daily work.

Contract Type

Permanent contract