FP&A Analyst (Milan) — Strategic Forecasting & Insights

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

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.