Related skills
forecasting data analysis financial modeling excel g-suite📋 Description
- Contribute to the financial forecasting across all functions.
- Support annual budgeting and long-term planning, linking initiatives to outcomes.
- Deliver in-depth analyses to the leadership team using financial and strategic insights.
- Collaborate across Commercial, Operations, and Marketing to tie performance to drivers.
- Build and improve tools to boost forecasting, reporting, and analysis.
- Lead ad-hoc projects with HQ Finance & Strategy on company-wide initiatives.
🎯 Requirements
- 2-3 years FP&A experience in international, fast-paced environments with financial models.
- Analytical problem-solver with large data sets and strong attention to detail.
- Adaptable and proactive, able to manage tight deadlines and priorities.
- Solid understanding of forecasting, expense tracking (POs, budgets), and P&L management.
- Fluent in Italian and English; able to present findings to diverse stakeholders.
- Advanced Excel and/or G-Suite skills for reporting automation and modeling.
🎁 Benefits
- Healthcare benefits
- Well-being programs
- Parental leave
- Pension plans
- Generous annual leave
- Charitable leave allowance
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