Senior FP&A Analyst

6 ore fa

Milano, Lombardia, Italia desmo® A tempo pieno

There are companies that lead through industrial precision and technical mastery in the field of thermal management and environmental control systems. These organizations manage a complex global value chain, encompassing advanced engineering, R&D, and high-performance manufacturing of thermodynamics-based solutions for residential, commercial, and industrial applications.

Our client is a prominent international manufacturer in the
HVAC and Climate Technologies sector
, operating as a key strategic entity within a
Global Industrial Group
. The company is renowned for its technical excellence in high-efficiency systems, inverter technology, and advanced cooling and heating solutions. Currently in a phase of significant global expansion and structural optimization, it offers a solid, performance-driven environment for professionals seeking a career at the core of industrial innovation.

To support this growth phase, we are looking for a
Senior FP&A Analyst
. This is a high-impact role requiring a strong operational focus and the ability to translate complex manufacturing and supply chain data into actionable financial insights for global leadership.

Location:
Milano, Italy

Company Size:
Global Multinational

Nature of the Role:
New position for growth

YOUR NEW JOB

As a Senior FP&A Analyst, you will be responsible for global financial planning, forecasting, and performance analysis, partnering closely with operations and supply chain to drive cost visibility and margin optimization. You will report directly to the
Group CFO
.

  • Leading consolidated budgeting, forecasting, and long-range planning processes across multiple manufacturing plants and regions.
  • Analyzing plant-level performance, including absorption, labor efficiency, material usage, and capacity utilization.
  • Partnering with operations to improve standard costing, inventory management, and working capital.
  • Performing variance analysis for price, volume, mix, labor, and overhead drivers.
  • Supporting product profitability analysis, cost-reduction initiatives, and make-vs-buy decisions.
  • Developing financial models for capital expenditures (CAPEX), tooling, and footprint optimization.
  • Preparing executive and board-level performance reporting with clear KPIs and dashboards.
  • Driving the continuous improvement of FP&A processes, data integrity, and reporting systems.

HARD & SOFT SKILLS

  • Bachelor's degree in Finance, Accounting, or Industrial Engineering; MBA or CMA/CPA/CFA is highly preferred.
  • 6–10+ years of experience in FP&A or finance roles within
    manufacturing or industrial sectors
    .
  • Strong mastery of manufacturing cost accounting, standard costing, and variance analysis.
  • Experience supporting multi-plant, multi-country operations.
  • Advanced Excel and financial modeling skills; proficiency in ERPs (SAP, Oracle) and BI tools (Power BI, Tableau).
  • Detail-oriented with a strategic mindset and the ability to operate in matrixed, global environments.

WHAT WE OFFER

  • A solid and growing global organization, dynamic and professional environment within a top-tier global technology group.
  • A highly strategic and autonomous role with real opportunities for career development.
  • Permanent contract with a salary package reflecting seniority and performance-based incentives.

SALARY PACKAGE

  • Annual Salary:
    €
  • Level/Contract:
    Quadro, Metalmeccanico
  • Benefits:
    MBO, Laptop, Mobile Phone.

FOR YOU

desmo
does not use AI systems to evaluate candidate applications, in compliance with the Italian and European AI ACT, which classifies this activity as
Risk 1
, High.

WHAT NOW?

Apply directly to this project or send your updated CV to

  • CSA Senior FP&A Analyst

    6 ore fa

    Milano, Lombardia, Italia GE Vernova A tempo pieno

    Job Description SummaryJob DescriptionLooking to make a global impact and solve problems? Through relentless innovation and continuous collaboration with our customers, GE Gas Power, part of GE Vernova, is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future. What impact you'll...

  • OFS Senior FP&A Analyst

    6 ore fa

    Milano, Lombardia, Italia GE Vernova A tempo pieno 107.600 US$ - 179.400 US$

    Job Description SummaryLooking to make a global impact and solve problems? Through relentless innovation and continuous collaboration with our customers, GE Gas Power, part of GE Vernova, is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future.What impact you'll make:This is a...

  • OFS Lead FP&A Analyst

    6 ore fa

    Milano, Lombardia, Italia GE Vernova A tempo pieno

    Job Description SummaryJob DescriptionLooking to make a global impact and solve problems? Through relentless innovation and continuous collaboration with our customers, GE Gas Power, part of GE Vernova, is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future. What impact you'll...

  • FP&A Analyst, Italy

    6 ore fa

    Milano, Lombardia, Italia ION Group A tempo pieno

    About us: Cedacri is part of ION Group, a global community of visionary innovators delivering best-in-class software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations worldwide. Our mission is to simplify the way people work by providing advanced workflow and process automation solutions, combined...

  • CSA Lead FP&A Analyst

    6 ore fa

    Milano, Lombardia, Italia GE Vernova A tempo pieno

    Job Description SummaryJob DescriptionLooking to make a global impact and solve problems? Through relentless innovation and continuous collaboration with our customers, GE Gas Power, part of GE Vernova, is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future. What impact you'll...

  • FP&A Manager

    6 ore fa

    Milano, Lombardia, Italia Sadhu A tempo pieno

    About the jobWe are seeking an FP&A Manager to join our EMEA finance team. This role is central to delivering accurate financial insights, supporting strategic decision‑making, and driving continuous improvement across reporting, forecasting, and free cash flow performance. The position has a strong emphasis on balance sheet management, working capital...

  • EMEA FP&A Analyst Intern- Milan

    6 ore fa

    Milano, Lombardia, Italia Boston Scientific A tempo pieno

    Purpose and PassionComprehensive BenefitsLife-Work IntegrationCommunityCareer GrowthAt Boston Scientific, you will find a collaborative culture driven by a passion for innovation that keeps us connected on the most essential level. With determination, imagination and a deep caring for human life, we're solving some of the most important healthcare industry...

  • Global Services HQ FP&A Lead Analyst

    6 ore fa

    Milano, Lombardia, Italia GE Vernova A tempo pieno

    Job Description SummaryJob DescriptionLooking to make a global impact and solve problems? Through relentless innovation and continuous collaboration with our customers, GE Gas Power, part of GE Vernova, is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future. What impact you'll...

  • Senior Data Analyst

    6 ore fa

    Milano, Lombardia, Italia Ardonagh Europe A tempo pieno

    Posizione aperta: Senior Data AnalystSede:Milano (Ibrido)Contratto:Full timeSettore:Servizi assicurativiChi siamoArdonagh è una delle realtà più grandi e in più rapida crescita a livello mondiale nel settore della distribuzione assicurativa, con sede a Londra. Controlla numerose società specializzate nella distribuzione e nei servizi di underwriting,...

  • FP&A Analyst, Italy

    6 ore fa

    Milano, Lombardia, Italia ION A tempo pieno

    About UsWe are a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing...