FP&A Analyst

Findus Italia (Nomad Foods)

Roma

In loco

EUR 45.000 - 52.000

Tempo pieno

11 giorni fa
Generatore di candidature

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Vantaggi offerti da questo lavoro

Dynamic work environment
Growth opportunities
Exposure to strategic projects
Collaborative culture

Descrizione del lavoro

Findus Italia, part of Nomad Foods, is seeking an FP&A Analyst to join our Finance team in Rome. You will support planning, forecasting and reporting, delivering accurate financial information and performance insights to drive strategic decisions.

Key responsibilities include monthly variance analysis, data consolidation across sources, assisting the FP&A Manager, enhancing data quality and governance, and building forecasting models to support budgeting and business opportunities.

Competenze

  • Degree in Economics, Finance, Business Administration, or equivalent.
  • 1–3 years of experience in Finance, FP&A, Controlling, or related roles.
  • Experience with SAP and financial reporting systems.
  • Advanced Excel skills.
  • Fluent Italian and English (written and spoken).
  • Analytical, curious and business-oriented mindset.

Mansioni

  • Support monthly variance analysis and accruals with Shared Finance teams.
  • Consolidate data from multiple sources to identify KPI trends.
  • Assist FP&A Manager in performance analysis and recommendations.
  • Improve data governance and reporting quality.
  • Run scenarios to evaluate business opportunities and decisions.
  • Develop and maintain forecasting models.
  • Support budgeting processes with timely information.
  • Prepare Forecast and Budget reports for leadership.
  • Produce financial models to support decisions.
  • Promote best practices across Finance teams.
  • Support automation and process improvements and SOX compliance.

Conoscenze

Advanced Excel
Analytical thinking
Business acumen
Fluent Italian
Fluent English

Formazione

Degree in Economics/Finance/Business Administration

Strumenti

SAP
Financial reporting systems

Descrizione del lavoro

We are seeking a talented FP&A Analyst to join our Finance team in Rome. In this role, you will support the planning, forecasting, and reporting activities of the business, providing insightful analysis and contributing to strategic decision-making through accurate financial information and performance monitoring.

Activities & Responsibilities
  • Supporting monthly variance analysis and preparation of accruals and journal entries in collaboration with Shared Finance teams
  • Consolidating and analyzing data from multiple sources to identify trends across KPIs, budgets, and forecasts
  • Supporting the FP&A Manager in performance analysis and developing recommendations for Finance Business Partners and leadership teams
  • Enhancing data governance by improving the quality, consistency, and integrity of financial reporting and analysis
  • Running simulations and "what-if" scenarios to evaluate business opportunities and support decision-making
  • Assisting in the development and maintenance of forecasting models
  • Supporting forecasting and budgeting processes through the provision of timely and accurate information
  • Preparing Forecast and Budget reports for leadership teams
  • Producing routine and ad-hoc financial models to support business decisions
  • Promoting the sharing of best practices across Finance teams
  • Supporting automation initiatives and continuous improvement of systems, processes, and reporting tools
  • Assisting with SOX controls, compliance activities, and audit requests
Qualifications

We are looking for someone analytical, curious, and business-oriented, with a strong desire to learn and develop within a Finance environment.

What you will need
  • Degree in Economics, Finance, Business Administration, Management Engineering or equivalent
  • 1–3 years of experience in Finance, FP&A, Controlling, or related analytical roles
  • Experience working with SAP and financial reporting systems
  • Strong analytical capabilities and attention to detail
  • Advanced Microsoft Excel skills
  • Strong business understanding and strategic thinking capabilities
  • Fluent Italian and English (written and spoken)
  • Creative, innovative, and curious mindset with an eagerness to challenge existing processes and drive improvements
What We Offer
  • A dynamic work environment within a leading company in the industry
  • Opportunities for professional growth and development
  • Exposure to strategic projects and senior stakeholders
  • A collaborative workplace culture with the chance to make a tangible impact
  • Salary Range: 45-52k

If you are looking for an opportunity to develop your career in Finance and gain exposure to business planning, forecasting, and performance management, join us as our new FP&A Analyst!

Our organization operates in compliance with gender equality and is committed to support Inclusion and Diversity.

Personnel searches are aimed to anyone who is in possession of the necessary requirements, regardless of race, religion, color, national origin, sex, sexual orientation, age, marital status or disability.

Please submit your application without providing information about marriage, family responsibilities, family status, pregnancy.

This announcement is aimed at both sexes, in accordance with Laws 903/77 and 125/91, it is addressed to people of all ages and nationalities in accordance with Legislative Decrees 215/03 and 216/03 and to people belonging to protected categories (L. 68/99).

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