Financial Planning & Analysis

Jobtailor; Milano; In loco; EUR 60.000 - 90.000; Tempo pieno

Descrizione del lavoro

Jobtailor is seeking a finance professional to build and own FP&A infrastructure, including the P&L, budgets, and rolling forecasts. You will spend substantial time deep-diving cross-departmental data (COGS, margins, CAC, LTV, cost-per-lead) to uncover growth levers.

You will partner with BizOps and leadership to translate operational metrics into financial reality, prepare board decks and reporting packages, and support fundraising efforts.

Competenze

• 2–4 years of FP&A/finance experience in startups, corporate finance, or VC.
• Experience building financial models from scratch for growing companies.
• Advanced Excel modeling, stress-testing, and scenario analysis with minimal supervision.
• Knowledge of SaaS metrics (CAC, LTV, ARR, churn, margins) and link to P&L.
• Strong ownership: identify gaps and drive corrective actions.

Mansioni

• Build and own FP&A infrastructure, P&L, budgets, and rolling forecasts.
• Deep-dive data analysis across COGS, margins, CAC, LTV, cost-per-lead to identify growth levers.
• Partner with BizOps to translate operational metrics into financial reality and budgets.
• Prepare board decks, financial reporting packages, and fundraising materials.
• Spot gaps, reconcile discrepancies, and decide which fires to prioritize to move the needle.

Conoscenze

Advanced Excel modeling

Financial planning

Strategic finance

Communication with stakeholders

Formazione

Finance/Business/Economics degree

Strumenti

Excel

Descrizione del lavoro

• Build and Own the Infrastructure: Take FP&A from a blank canvas to a structured machine. Own, run, and continuously iterate our management P&L, business plan, and rolling forecasts.
• Deep-Dive Data Analysis: Spend ~50% of your time analyzing cross-departmental data (COGS, margins, CAC, LTV, cost-per-lead) to uncover trends, efficiencies, and growth levers.
• Strategic Planning: Partner with department heads and BizOps to build budgets and business plans, translating operational metrics into financial reality.
• Investor & Board Relations: Support the Head of Finance and Founders in preparing board decks, financial reporting packages, and materials for fundraising/investor updates.
• Navigate the Ambiguity: Spot financial gaps and discrepancies proactively. In our fast-paced environment, you will know exactly where "the fires" are and intentionally decide which ones to fight to move the needle.

Requirements

• 2–4 years of experience in FP&A, Strategic Finance, Corporate Finance, Investment Banking, M&A, or Venture Capital.
• A Builder's Mindset: Experience or a strong desire to build financial systems from scratch in a fast-growing, early-to-mid-stage startup. You are comfortable with duct-tape solutions today to build robust models for tomorrow.
• Heavyweight Excel Modeling Skills: Advanced modeling is your second language. You can build, stress-test, and debug complex management models with zero supervision.
• SaaS & Tech Literacy: A strong grasp of core subscription metrics (CAC, LTV, ARR, Churn, Margin structures) and how they connect to the P&L.
• Rigor and Extreme Ownership: Zero-tolerance approach to untracked inaccuracies. If there’s a gap in the reconciliation, you won't rest until you know exactly where it is.
• Clear Communication: Ability to translate complex numbers into simple, compelling stories for founders, team leads, and top-tier investors.
• Academic Background: Degree in Finance, Business Administration, Management Engineering, or Economics.
• Language: Full professional proficiency in English (Italian is a plus, but not required).

Core Competencies

Demonstrates expertise in Financial Planning and Analysis (FP&A), advanced Excel modeling, and strategic financial planning. Capable of building financial systems from scratch while effectively communicating complex financial data to stakeholders.