FP&A Analyst

We are seeking a talented FP&A Analyst to join our Finance team in Rome. In this role, you will support the planning, forecasting, and reporting activities of the business, providing insightful analysis and contributing to strategic decision-making through accurate financial information and performance monitoring.Activities & ResponsibilitiesThe candidate will be in charge of:

• Supporting monthly variance analysis and preparation of accruals and journal entries in collaboration with Shared Finance teams
• Consolidating and analyzing data from multiple sources to identify trends across KPIs, budgets, and forecasts
• Supporting the FP&A Manager in performance analysis and developing recommendations for Finance Business Partners and leadership teams
• Enhancing data governance by improving the quality, consistency, and integrity of financial reporting and analysis
• Running simulations and "what-if" scenarios to evaluate business opportunities and support decision-making
• Assisting in the development and maintenance of forecasting models
• Supporting forecasting and budgeting processes through the provision of timely and accurate information
• Preparing Forecast and Budget reports for leadership teams
• Producing routine and ad-hoc financial models to support business decisions
• Promoting the sharing of best practices across Finance teams
• Supporting automation initiatives and continuous improvement of systems, processes, and reporting tools
• Assisting with SOX controls, compliance activities, and audit requestsQualificationsWe are looking for someone analytical, curious, and business-oriented, with a strong desire to learn and develop within a Finance environment.What you will need:
• Degree in Economics, Finance, Business Administration, Management Engineering or equivalent
• 1–3 years of experience in Finance, FP&A, Controlling, or related analytical roles
• Experience working with SAP and financial reporting systems
• Strong analytical capabilities and attention to detail
• Advanced Microsoft Excel skills
• Strong business understanding and strategic thinking capabilities
• Fluent Italian and English (written and spoken)
• Creative, innovative, and curious mindset with an eagerness to challenge existing processes and drive improvementsWhat We OfferA dynamic work environment within a leading company in the industryOpportunities for professional growth and developmentExposure to strategic projects and senior stakeholdersA collaborative workplace culture with the chance to make a tangible impactSalary Range: 45-52kIf you are looking for an opportunity to develop your career in Finance and gain exposure to business planning, forecasting, and performance management, apply today to join us as our new FP&A Analyst!Our organization operates in compliance with gender equality and is committed to support Inclusion and Diversity.Personnel searches are aimed to anyone who is in possession of the necessary requirements, regardless of race, religion, color, national origin, sex, sexual orientation, age, marital status or disability.Please submit your application without providing information about marriage, family responsibilities, family status, pregnancy.This announcement is aimed at both sexes, in accordance with Laws 903/77 and 125/91, it is addressed to people of all ages and nationalities in accordance with Legislative Decrees 215/03 and 216/03 and to people belonging to protected categories (L. 68/99).