Global FP&A Specialist — Budgeting, Analysis & Strategy

E4 Computer Engineering; Capua; On-site; EUR 35,000 - 50,000; Full time

Job summary

A high-tech solutions provider in Campania, Italy is looking for a Financial Planning & Analysis (FP&A) Specialist to enhance financial planning and budgeting processes. The role includes preparing financial reports, analyzing profitability, and monitoring key performance indicators. Candidates should have a degree in Economics or Finance and 3-4 years of relevant experience. Proficiency in Excel and fluency in English are mandatory. Join to support strategic decision-making and contribute to innovative financial solutions.

Qualifications

• 3-4 years of experience in similar roles (Management Control / FP&A / Financial Analyst).
• Solid knowledge of accounting principles and financial KPIs.
• Previous experience in multinational or international companies is a plus.

Responsibilities

• Prepare annual budgets and periodic forecasts.
• Analyze costs, revenues, and profitability by cost center and business/product line.
• Monitor key financial KPIs such as EBITDA, Net Financial Position, ROI, and Cash Flow.

Skills

Financial analysis

Budgeting

Forecasting

Excel

English fluency

Analytical skills

Education

Bachelor's or Master's degree in Economics, Finance, Management Engineering

Tools

ERP systems

BI tools

Job description

A high-tech solutions provider in Campania, Italy is looking for a Financial Planning & Analysis (FP&A) Specialist to enhance financial planning and budgeting processes. The role includes preparing financial reports, analyzing profitability, and monitoring key performance indicators. Candidates should have a degree in Economics or Finance and 3-4 years of relevant experience. Proficiency in Excel and fluency in English are mandatory. Join to support strategic decision-making and contribute to innovative financial solutions.