Financial Planning
2 giorni fa
Financial Planning & Analysis (FP&A) SpecialistAs part of the Finance team, the FP&A Specialist will support financial planning, budgeting, and performance analysis across the organization.The role involves preparing reports, analyzing key financial KPIs, and evaluating profitability by cost center and product/business unit.The candidate will collaborate with cross-functional teams and contribute to the financial oversight of both domestic and international legal entities.The resource will join the Financial Planning & Analysis (FP&A) team within the Finance department of E4 Computer Engineering, with the objective of supporting the CFO and management in financial planning activities, performance analysis, and decision support.Key ResponsibilitiesPreparation of annual budgets and periodic forecasts;Support budgeting, forecasting, and financial planning processes in a project-/job-based business environment.Identify variances against budget and propose corrective actions.Support the development of monthly management reports and variance analysis;Analyze costs, revenues, and profitability by cost center and business/product line;Monitor key financial KPIs such as EBITDA, Net Financial Position (NFP), ROI, and Cash Flow;Collect, organize, and analyze financial and operational data;Support short- and medium-term treasury and cash flow forecasting;Help prepare presentations and reports for senior management and key stakeholders on a quarterly basis;Supervise and collaborate with international teams and provide financial support for foreign subsidiaries and legal entities.Support the monitoring of European entities by collecting financial data, assisting with budget tracking and forecast updates, and coordinating with local finance teams to ensure timely and accurate reporting.RequirementsBachelor's or Master's degree in Economics, Finance, Management Engineering, or related fields;At least 3-4 years of prior experience in similar roles (Management Control / FP&A / Financial Analyst), preferably in technology, industrial, or project-based environments.Solid knowledge of Excel; familiarity with ERP systems and BI tools;Strong Knowledge of accounting principles and financial KPIs;Strong analytical skills, attention to detail, and a proactive mindset;Ability to work effectively in a team and communicate with cross-functional stakeholders;Fluency in English (both written and spoken) is mandatory;Previous experience in multinational or international company environments is considered a plus;Please attach evidence or documentation of previous FP&A projects you have handled together with your CV.Why E4 Computer Engineering?Text about the company: E4 Computer Engineering designs and implements very high-tech solutions for HPC Clusters, Cloud, Data Analytics, Artificial Intelligence and Hyper-Converged Infrastructure for Academic and Enterprise markets.For years, the company has collaborated with leading nationally and internationally research centers and is involved in national and European-level projects in HPC and AI.E4 continuously explores future scenarios to find practical and innovative solutions to complex computational demands and new application areas, anticipating technological transformation and providing reliable solutions in sophisticated contexts.E4 has a growing turnover of €55 M€ with 70 employees.#J-*****-Ljbffr
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