FP&A Analyst - 12-Month Maternity Cover, Milano

Condé Nast; Milano; In loco; EUR 29.000 - 33.000; Tempo pieno

Descrizione del lavoro

Condé Nast Italy seeks a Finance Analyst for a 12-month maternity cover in Milan to deliver high-quality FP&A activities for the Market. You will collaborate with the Market Controller to prepare variance analyses and commentary, support budgets/CE, and provide ad hoc analyses as requested.

You will join Condé Nast Italy to support planning, forecasting, and cross-regional initiatives, aligning local budgets with global brand allocations and delivering insightful financial commentary under tight

Competenze

• Experience in FP&A or corporate finance, ideally within media, publishing, digital content, or fast-paced consumer sectors
• Professional fluency in both Italian and English, written and spoken
• Foundation in core accounting principles, cost-center allocation, and revenue recognition to support accuracy during actuals reconciliation
• Hands-on expertise in Month-End Closure (MEC) routines, variance analysis, and preparing annual Budgets and Current Estimates (CE)
• Proficiency in Enterprise Performance Management platforms (e.g., Oracle/Hyperion, Anaplan, SAP BPC) with practical experience diagnosing data mismatches, coding errors, and Out of Balance (OOB) issues
• Advanced Excel capabilities to build driver-based financial models, evaluate GP performance, and benchmark revenue streams
• Proven ability to collaborate with non-finance stakeholders to convert operational plans into forecasts
• Proactive engagement with regional squads to standardize processes and align local budgets with global allocations

Mansioni

• MEC reporting: work with Market Controller to present actual results timely and accurately, resolve coding or OOB issues, and respond to queries
• Consumer Team/BP: evaluate performance at Market and Revenue levels, identify growth opportunities
• Planning, Budgeting & Forecasting: support Budgets/CE prep and consolidation for Consumer Revenue, Content and Content Org
• Respond to queries from Market Finance Director and provide analytical support for regional analyses
• Contribute to Brand content budgets leveraging global approvals and local budgets
• Provide ad hoc analysis as requested
• EMEA Region Support: participate in squads to promote best practice in revenue-related activities

Conoscenze

FP&A

Month-End Closure

Variance analysis

Excel modelling

Cross-functional collaboration

Italian fluency

English fluency

Strumenti

Oracle/Hyperion

Anaplan

SAP BPC

Descrizione del lavoro

Condé Nast Italy seeks a Finance Analyst for a 12-month maternity cover in Milan to deliver high-quality FP&A activities for the Market. You will collaborate with the Market Controller to prepare variance analyses and commentary, support budgets/CE, and provide ad hoc analyses as requested.

You will join Condé Nast Italy to support planning, forecasting, and cross-regional initiatives, aligning local budgets with global brand allocations and delivering insightful financial commentary under tight