Financial Planning And Analysis Specialist
24 ore fa
About the jobWe are seeking a Financial Planning & Analysis (FP&A) Specialist to join our international finance team.This role is central to delivering accurate financial insights, supporting strategic decision-making, and ensuring compliance with internal and external standards, with a strong emphasis on free cash flow, balance sheet management, and finance transformation processes.About the roleAs an FP&A Specialist, you will be responsible for producing timely and reliable financial reporting, partnering with senior management and global teams, and contributing to both operational and strategic planning.You will lead budgeting, forecasting, and performance analysis activities while driving transformation initiatives that improve cash generation, strengthen the balance sheet, and automate core financial processes.Key ResponsibilitiesDeliver clear, timely financial updates to senior management by analyzing KPIs and quantifying impacts on free cash flow.Lead balance sheet analysis to identify risks, opportunities, and levers to optimize working capital and net debt.Support financial decision-making by applying company policies, internal controls, and compliance standards.Design, implement, and maintain financial processes and controls that integrate P&L, balance sheet, and cash flow reporting.Partner with local and global teams on internal reporting, monthly business reviews, budgeting, and forecasting cycles.Review P&L and balance sheet trends to identify risks, opportunities, and areas for improvement that enhance liquidity and cash conversion.Contribute to short- and long-term operational and strategic planning, including scenario analysis focused on cash stress and balance sheet resilience.Ensure budgeting targets are met through accurate scheduling, variance analysis, and corrective actions.Drive finance transformation projects and automation initiatives to increase efficiency, data quality, and the speed of insight delivery.Your ProfileBachelor's degree in Finance, Accounting, Economics, or a related field.Approximately 7 years of relevant experience in FP&A within multinational corporations or similar corporate environments (experience from consulting is not required).Deep understanding of free cash flow and balance sheet dynamics; experience optimizing working capital and cash conversion cycles.Knowledge of US GAAP and SOX compliance is a strong plus.English fluency is mandatory (written and spoken).Additional languages such as Portuguese or Spanish are advantageous.Strong skills in Microsoft Excel and Power Point; experience with consolidation and reporting tools (e.g., Hyperion, HFM, SAP BPC) is highly valued.Excellent communication and stakeholder management skills, with the ability to collaborate across financial and non-financial teams.Proactive, detail-oriented, and able to perform in a fast-paced, international environment.What we offerA dynamic and international working environment.The opportunity to develop professionally and grow within a fast-moving organization.Exposure to both local and global finance operations.Opportunities to take on new responsibilities and advance your career path.Competitive compensation and benefits package.Location:Milano, ItalyJob Type:Full-time, hybrid
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Financial Planning and Analysis Specialist
2 settimane fa
Torino, Italia Sadhu A tempo pienoAbout the job We are seeking a Financial Planning & Analysis (FP&A) Specialist to join our international finance team. As an FP&A Specialist, you will be responsible for producing timely and reliable financial reporting, partnering with senior management and global teams, and contributing to both operational and strategic planning. You will lead...
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Financial Planning And Analysis Specialist
2 settimane fa
Torino, Italia Sadhu A tempo pienoAbout the job We are seeking a Financial Planning & Analysis (FP&A) Specialist to join our international finance team. This role is central to delivering accurate financial insights, supporting strategic decision‑making, and ensuring compliance with internal and external standards, with a strong emphasis on free cash flow, balance sheet management, and...
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Financial Planning and Analysis Specialist
2 settimane fa
Torino, Italia Sadhu A tempo pienoAbout the job We are seeking a Financial Planning & Analysis (FP&A) Specialist to join our international finance team. This role is central to delivering accurate financial insights, supporting strategic decision‐making, and ensuring compliance with internal and external standards, with a strong emphasis on free cash flow, balance sheet management, and...
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Financial Planning and Analysis Specialist
2 settimane fa
Torino, Italia Sadhu A tempo pienoAbout the job We are seeking a Financial Planning & Analysis (FP&A) Specialist to join our international finance team. This role is central to delivering accurate financial insights, supporting strategic decision‑making, and ensuring compliance with internal and external standards, with a strong emphasis on free cash flow, balance sheet management, and...
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Financial Planning and Analysis Specialist
2 settimane fa
Torino, Italia Sadhu A tempo pienoAbout the job We are seeking a Financial Planning & Analysis (FP&A) Specialist to join our international finance team. This role is central to delivering accurate financial insights, supporting strategic decision‐making, and ensuring compliance with internal and external standards, with a strong emphasis on free cash flow, balance sheet management, and...
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Financial Planning and Analysis Specialist
2 settimane fa
Torino, Italia Sadhu A tempo pienoAbout the job We are seeking a Financial Planning & Analysis (FP&A) Specialist to join our international finance team. This role is central to delivering accurate financial insights, supporting strategic decision‑making, and ensuring compliance with internal and external standards, with a strong emphasis on free cash flow, balance sheet management, and...
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Financial Planning and Analysis Specialist
4 giorni fa
torino, Italia Sadhu A tempo pienoAbout the jobWe are seeking a Financial Planning & Analysis (FP&A) Specialist to join our international finance team. This role is central to delivering accurate financial insights, supporting strategic decision‑making, and ensuring compliance with internal and external standards, with a strong emphasis on free cash flow, balance sheet management, and...
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Financial Planning
2 settimane fa
Torino, Italia Sadhu A tempo pienoWe are seeking a Financial Planning & Analysis (FP& A) Specialist to join our international finance team. As an FP& A Specialist, you will be responsible for producing timely and reliable financial reporting, partnering with senior management and global teams, and contributing to both operational and strategic planning. You will lead budgeting, forecasting,...
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Financial Planning And Analysis Specialist
1 settimana fa
Torino, Italia Sadhu A tempo pienoAbout the jobWe are seeking a Financial Planning & Analysis (FP&A) Specialist to join our international finance team.This role is central to delivering accurate financial insights, supporting strategic decision-making, and ensuring compliance with internal and external standards, with a strong emphasis on free cash flow, balance sheet management, and finance...
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Torino, Italia Sadhu A tempo pienoAbout the job We are seeking a Financial Planning & Analysis (FP&A) Specialist to join our international finance team.This role is central to delivering accurate financial insights, supporting strategic decision-making, and ensuring compliance with internal and external standards, with a strong emphasis on free cash flow, balance sheet management, and...
