FP&A Analyst

Sonnedix; Turbigo; Ibrido; EUR 40.000 - 60.000; Tempo pieno

Vantaggi offerti da questo lavoro

Career development opportunities

Flexible work arrangements

Family-first benefits

Financial, social, mental & physical wellbeing support

Access to training and development opportunities

Excellent office environments

Descrizione del lavoro

Sonnedix is seeking an FP&A Analyst based in Milan to support Senior Management via financial analysis and forecasting for the Italian portfolio. This role involves monthly reporting, reviewing financial models for budgeting, and preparing managerial reports. Candidates should have a background in financial planning and analysis, excellent presentation skills, and tech fluency, particularly in AI tools for reporting. The position offers flexible work arrangements, career development opportunities, and various employee benefits.

Competenze

• Background in Financial Planning & Analysis or controlling within a corporate environment.
• Proven expertise in financial modeling, forecasting, and budgeting processes.
• Hands-on experience preparing managerial reports and presenting financial insights to Senior Management.
• Tech fluency regarding AI tools to streamline data preparation and reporting.

Mansioni

• Monthly and year-end reporting with consolidated managerial results.
• Review financial models for forecasting, budgeting, and strategic planning.
• Analyse financial data to identify trends, risks, and opportunities.
• Develop budgets and forecasts and support cash flow estimation.
• Prepare and present financial reports to Senior Management.
• Conduct variance analyses comparing actual results to budgets and forecasts.
• Create ad-hoc reports as required.

Conoscenze

Financial Planning & Analysis

Financial modelling

Forecasting

Budgeting processes

Presentation skills

Proficiency in English

Tech fluency

Descrizione del lavoro

Role Overview

The FP&A Analyst reports to the Head of FP&A for Italy, based in our Milan office. The role involves analysing and forecasting financial information to support Senior Management in critical decision-making across the Italian portfolio.

Responsibilities

• Monthly and year‑end reporting with consolidated managerial results, including operating assets, projects under development, and service companies.
• Review financial models to support forecasting, budgeting and strategic planning.
• Analyse financial data to identify trends, risks and opportunities for the Italy business.
• Develop budgets and forecasts, support cash flow estimation for shareholder distributions.
• Prepare and present financial reports to Senior Management and non‑financial stakeholders, highlighting key metrics and trends.
• Conduct variance analyses comparing actual results versus budgeted and forecasted figures, identify variances and provide corrective recommendations.
• Create ad‑hoc reports as required.
• Partner cross‑functionally with other departments to ensure accurate and up‑to‑date financial data.

Desired Skills and Qualifications

• Background in Financial Planning & Analysis or controlling within a corporate environment.
• Proven expertise in financial modelling, forecasting and budgeting processes.
• Hands‑on experience preparing managerial reports and presenting financial insights to Senior Management.
• Proficiency in English, spoken and written (additional languages a plus).
• Tech fluency, including familiarity with or interest in developing AI tools to streamline data preparation and reporting.

Benefits

• Career development opportunities within a growing company.
• Inclusive, international working culture with a diverse team.
• Flexible work arrangements – hybrid working and generous annual leave, including additional discretionary unpaid leave.
• Family‑first benefits – paid parental leave and support for carers.
• Flexibility to work from elsewhere for up to six weeks a year.
• Summer working hours.
• Financial, social, mental & physical wellbeing support.
• Access to the Sonnedix Academy, training and development opportunities.
• Learning paths and resources to use AI and digital tools confidently.
• Excellent office environments and social events.
• Employee‑led groups within One Team Network.