FP&A Analyst

Location: Turbigo

About Us
We are a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work by providing workflow and process automation software, as well as real‑time data and business intelligence to help people make better decisions. We are 13,000+ employees, operate globally with 80+ offices, and serve over 4,800 customers worldwide.

To further strengthen the FP&A team within Cedacri, part of ION Group, we are looking for a motivated and talented Finance Analyst who is keen to grow professionally, gain exposure to group‑level financial dynamics, and actively contribute to strategic decision‑making.

Your Role

Support FP&A activities with a strong focus on monthly financial performance analysis, variance analysis, and KPI monitoring

Prepare, analyze, and deliver monthly Flash and Group Reports to top management, ensuring accuracy, consistency, and on‑time delivery

Contribute to the budgeting and forecasting processes, including financial planning, scenario analysis, and rolling forecasts

Monitor and analyze operating expenses, identifying deviations versus budget/forecast and supporting cost control and optimization initiatives

Act as a finance business partner, working closely with business stakeholders to understand cost drivers and support data‑driven decision‑making

Support financial consolidation activities and ensure alignment between local and group‑level reporting

Participate in special projects related to business unit transformation, process improvement, and financial governance

Improve reporting processes and tools, enhancing automation, data quality, and efficiency

Your Skills, Experience, and Qualifications Required

Master’s degree in Management, Engineering, or a quantitative discipline (preferably with honors)

2‑5 years of experience in FP&A, Finance, M&A, Controlling, or Business Analysis roles

Strong expertise in financial modeling, reporting, performance measurement, and data analysis

Strong analytical mindset combined with a proactive, “get‑things‑done” attitude

Ability to manage multiple priorities and meet deadlines in a fast‑paced, evolving environment

Excellent proficiency in Italian and English, both written and spoken

Advanced proficiency in Microsoft Excel and Power Point

Knowledge of SAP modules and enterprise financial systems is considered a plus

What We Offer
Permanent employment contract.

Location
Milan

Important Notes
According to the Italian Law (L.68/99) please note that candidates from the disability list will be given priority.

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