Financial Planning and Analysis

Jobtailor; Milano; In loco; EUR 70.000 - 110.000; Tempo pieno

Descrizione del lavoro

Jobtailor is seeking a Finance professional to build and own the FP&A function from the ground up, shaping the P&L, budgets, and rolling forecasts for a fast-growing startup.

You will dive into cross-department data, optimize SaaS metrics like CAC and LTV, and work with leadership to present investor-ready reports and board decks.

Competenze

• 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.
• 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).

Mansioni

• Build and own FP&A processes from scratch, including P&L, budgets, and forecasts.
• Analyze cross-departmental data (COGS, margins, CAC, LTV, cost-per-lead) to uncover trends and levers.
• Partner with BizOps to translate metrics into financial plans and budgets.
• Support investor relations and board materials with accurate financial reporting.
• Identify and address financial gaps proactively in a fast-paced startup.

Conoscenze

Builder's Mindset

Excel Modeling

Data Analysis

SaaS Metrics

Clear Communication

Ownership

Problem-Solving

Adaptability

Collaboration

Formazione

Finance

Business Administration

Management Engineering

Economics

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), with a strong ability to build and iterate financial systems and models. Proficient in data analysis and strategic planning, translating operational metrics into actionable financial insights.

Highest-signal resume keywords

• Financial Planning And Analysis (FP&A)
• Advanced Excel Modeling
• SaaS Metrics Understanding
• Strategic Financial Planning
• Clear Communication

ATS Optimization Keywords

Hard Skills

• Financial Modeling
• Data Analysis
• Budgeting
• Forecasting
• Management P&L
• Cost-Per-Lead Analysis
• CAC Analysis
• LTV Analysis
• Margin Structures
• Reconciliation

Soft Skills

• Clear Communication
• Ownership
• Problem-Solving
• Adaptability
• Collaboration

Industry Keywords

• Corporate Finance
• Investment Banking
• M&A
• Venture Capital
• Startup Environment
• Financial Reporting
• Investor Relations
• Business Plans
• Operational Metrics
• Financial Gaps