FP&A Specialist

Michael Page; Roma; In loco; EUR 90.000 - 130.000; Tempo pieno

Descrizione del lavoro

Michael Page is seeking a high-potential finance professional in Rome to own group‑level planning, budgeting and integrated financial modelling across the portfolio. The role reports to the Managing Director and engages with the CFO, Board, and senior management on strategy and capital allocation.

You will build cash flow forecasts, perform scenario analyses, support refinancing, and drive automation of reporting workflows to improve liquidity planning.

Competenze

• Experience leading group budgeting and business planning.
• Ability to develop integrated financial models and cash flow forecasts.
• Skilled in analyzing variance, KPI monitoring, and risk.

Mansioni

• Own monthly reporting and management packs.
• Support refinancing, M&A, and capital allocation.
• Collaborate with CFO, MD, Board and senior management.
• Drive automation and standardisation of reporting tools.

Conoscenze

Budgeting

Financial modeling

Scenario analysis

KPI analysis

Stakeholder management

M&A support

Due diligence

Cash flow forecasting

Liquidity planning

Automation

Strumenti

Excel

Descrizione del lavoro

Organization operating in the renewable energy investment sector, with a particular focus on solar power. It is involved in acquiring, aggregating, and enhancing existing solar assets, improving their technical and financial performance over time.

This role is designed for a high‑potential finance professional ready to take ownership of group‑level planning processes and contribute to live deal execution. Direct exposure: the role reports to the Managing Director and interacts regularly with the CFO, senior management and the Board on strategy, performance and capital allocation topics.

• Lead group-wide budgeting and business planning processes
• Develop integrated financial models (performance, cash flow, capital allocation)
• Perform scenario and sensitivity analyses to support strategic decisions

Performance Management & Reporting

• Own monthly reporting and management pack preparation
• Conduct variance analysis, KPI monitoring, and risk identification
• Translate financial data into actionable insights and recommendations
• Support reporting to the Board, investors, and senior management

Strategic Initiatives & Transactions

• Support refinancing, M&A, and capital allocation initiatives
• Build financial models for investment and financing transactions
• Support due diligence and cross-functional execution
• Ensure consistency of assumptions across planning and transactions

Stakeholder Management

• Interact directly with Managing Director, CFO, Board, and senior leadership
• Collaborate with Finance, Investment, Treasury, and Asset Management teams

Ownership & Growth

• High-autonomy individual contributor role
• Strong strategic exposure with potential for future growth
• Strengthen cash flow forecasting and liquidity planning across portfolio and corporate level
• Drive automation and standardisation of reporting tools and workflows