FP&A Leader

3 settimane fa

Milano, Lombardia, Italia Intermedia Selection Srl A tempo pieno

Job Summary

We are seeking a highly skilled FP&A Leader to join our team at Intermedia Selection Srl. The ideal candidate will have a strong background in financial planning and analysis, with experience in budgeting, forecasting, and financial decision making.

The successful candidate will be responsible for assisting the CFO in all strategic financial analysis, long-term business planning, budgeting, forecasting, business performance reviews, and financial decision making/strategy support.

Key Responsibilities:

  • Financial Planning and Analysis: Develop and maintain financial models, forecasts, and budgets to support business decision making.
  • Business Performance Reviews: Analyze and interpret financial data to identify trends and areas for improvement.
  • Financial Decision Making: Provide financial and commercial decision-making support across the business.
  • Budgeting and Forecasting: Lead the preparation of all detailed annual budgets and rolling reforecast models.
  • Operational Management: Operational responsibility for the deployment of an FP&A platform.

Key Qualifications:

  • Financial Modelling: A financial modelling profession with 5+ years experience in Big 4, Investment Bank, Private Equity or the FP&A function of a corporate organisation.
  • Technical Skills: Excellent excel modeling and powerpoint skills, with ability to manage very detailed data.
  • Commercial Knowledge: Demonstrated capability of quickly accumulating commercial knowledge on a variety of different businesses.
  • Business Analytics: Very strong business analytics capability.

Location: Milan.

About Us: Intermedia Selection Srl is a leading recruitment agency in Italy, with over 35 consultants based in Milan and Rome.

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