Financial Planning and Analysis Specialist

15 ore fa

palermo, sicilia, Italia SixteenFifty Tempo pieno

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My client are looking for a Financial Planning & Analysis (FP&A) Specialist to support budgeting, forecasting and financial performance analysis.

Working closely with finance colleagues and stakeholders across the business, you will turn financial data into clear insights that support commercial decisions. This role would suit an analytical finance professional who enjoys understanding business performance, challenging assumptions and improving financial planning.

This is a hybrid role and based in Milan. This is a contract role for 4 months.

Key responsibilities of the FP&A

Support annual budgeting, rolling forecasts and longer-term financial planning, working with budget holders to develop accurate and realistic submissions.
Analyse revenue, costs and profitability against budgets, forecasts and previous periods, explaining key variances and their underlying drivers.
Prepare monthly management reports, dashboards and commentary, highlighting performance trends, risks and opportunities.
Build and maintain financial models to support scenario planning, investment proposals and business cases.
Partner with stakeholders across the business to review financial performance, challenge assumptions and identify opportunities to improve results.
Work with the wider finance team to ensure reporting and forecasts reflect accurate, timely financial information.
Improve planning and reporting processes, strengthening data quality and reducing manual work.

Experienced needed for the FP&A Specialist

Experience in FP&A, financial analysis, management accounting or commercial finance.
Strong Excel skills, with practical experience of financial modelling and analysing financial data.
A sound understanding of financial statements, key performance indicators and business performance drivers.
The ability to translate financial information into clear explanations and practical recommendations for non-finance stakeholders.
Strong attention to detail, an organised approach and the ability to manage competing deadlines.
Confidence working with stakeholders, asking questions and constructively challenging assumptions.

A relevant qualification, such asCIMA, ACCA or ACA, or progress towards one, would be advantageous. Candidates with equivalent practical experience are also encouraged to apply. Experience with financial planning, ERP or business intelligence tools would be beneficial.

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Financial Planning and Analysis Specialist

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