Financial & Planning Analysis Manager
2 settimane fa
Milano, Provincia di Milano; Lombardia, Italia
Nidec
Tempo pieno
Gratuito con email o Google
Salva questo lavoro e mantieni la tua ricerca organizzata
Crea un account gratuito per salvare lavori, creare avvisi e tornare a questa inserzione dalla tua dashboard.
Gratuito con email o Google
Continuando accetti i nostri Termini & Informativa sulla privacy.
Overview In this role you will lead FP&A activities to support strategic and operational decision-making, guiding budgeting, forecasting, and performance analysis. You will manage FP&A professionals, partner with business leaders, and translate data into insights that drive profitability and resource allocation. Your work influences financial visibility, business outcomes, and long-term value creation. Lead and develop FP&A Analysts; Oversee annual budgeting, forecasting, and long-range planning for assigned units
Partner with business leaders to develop aligned financial plans and identify risks/opportunities
Serve as strategic finance partner for resource allocation, investment decisions, and business cases
Prepare executive-level financial presentations and ensure clear messaging
Drive improvements in FP&A processes, tools, and data quality
Collaborate with Accounting, Operations, HR, and Commercial to align plans and outcomes
Bachelor in Finance
Prior FP&A, corporate finance, or business finance experience
Proven people-management experience preferred
Strong financial planning, modeling, and analytical skills
Excellent written and executive-level communication; stakeholder management
Proficiency with financial systems, spreadsheets, and analytics tools
MBA, CPA, or CFA preferred depending on role complexity (optional)
stakeholder management
financial modeling
ERP/planning/reporting systems