Financial Planning and Analysis Manager

Mackinnon Bruce International; Monza; In loco; EUR 70.000 - 90.000; Tempo pieno

Descrizione del lavoro

A growing pharmaceutical company in Italy is seeking an FP&A Manager to lead the financial planning and analysis team. The ideal candidate will have 5+ years of experience in financial planning & analysis, strong skills in financial modeling, and be familiar with Italian regulations. Proficiency in Excel, SAP, and PowerBI is essential. Join us to drive strategic financial decisions in a fast-paced environment.

Competenze

• 5+ years of experience in financial planning & analysis, preferably in the pharmaceutical or healthcare industry.
• Strong knowledge of financial modeling, forecasting, and business analytics.
• Familiarity with Italian accounting and tax regulations; knowledge of IFRS is a plus.

Mansioni

• Lead the budgeting, forecasting, and long-term financial planning processes.
• Analyse financial performance, identify trends, and provide actionable insights to senior management.
• Prepare and deliver monthly and quarterly management reports, including variance analysis and key performance indicators (KPIs).

Conoscenze

Analytical acumen

Financial modeling

Business analytics

Communication skills in Italian

Communication skills in English

Formazione

Bachelor’s degree in Finance, Accounting, Economics, or related field

Master’s or MBA

Strumenti

Excel

SAP

PowerBI

Descrizione del lavoro

We are partnering with a growing Pharmaceutical company in Italy who are seeking a highly skilled

FP&A Manager

to lead the team. This role will be instrumental in driving financial insights, supporting strategic decision-making, ensuring the company meets its financial goals and leading the FP&A team.

The ideal candidate will bring strong analytical acumen, a deep understanding of financial modeling, and experience in the pharmaceutical or life sciences sector.

Key Responsibilities : Lead the budgeting, forecasting, and long-term financial planning processes. Analyse financial performance, identify trends, and provide actionable insights to senior management. Develop, maintain, and improve financial models and tools to support strategic planning and decision-making. Prepare and deliver monthly and quarterly management reports, including variance analysis and key performance indicators (KPIs). Partner with operational and commercial teams to understand business drivers and align financial forecasts. Lead or participate in cross-functional projects to improve systems, processes, and performance.

Qualifications : Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s or MBA preferred). 5+ years of experience in financial planning & analysis, preferably in the pharmaceutical or healthcare industry. Strong knowledge of financial modeling, forecasting, and business analytics. Familiarity with Italian accounting and tax regulations; knowledge of IFRS is a plus. Proficiency in Excel, SAP and PowerBI. Excellent written and spoken communication skills in both Italian and English. Ability to work in a fast-paced, international environment.