Financial Planning & Analysis

Build and Own the

Infrastructure: Take FP&A from a blank canvas to a structured machine. Own, run, and continuously iterate our management P&L, business plan, and rolling forecasts.
Deep-Dive Data Analysis:
Spend ~50% of your time analyzing cross-departmental data (COGS, margins, CAC, LTV, cost-per-lead) to uncover trends, efficiencies, and growth levers.
Strategic Planning:
Partner with department heads and Biz Ops to build budgets and business plans, translating operational metrics into financial reality.
Investor & Board Relations:
Support the Head of Finance and Founders in preparing board decks, financial reporting packages, and materials for fundraising/investor updates.
Navigate the Ambiguity:
Spot financial gaps and discrepancies proactively. In our fast-paced environment, you will know exactly where "the fires" are and intentionally decide which ones to fight to move the needle.
Requirements   2–4 years of experience in FP&A, Strategic Finance, Corporate Finance, Investment Banking, M&A, or Venture Capital.
A Builder's Mindset:
Experience or a strong desire to build financial systems from scratch in a fast-growing, early-to-mid-stage startup. You are comfortable with duct-tape solutions today to build robust models for tomorrow.
Heavyweight Excel Modeling

Skills:

Advanced modeling is your second language. You can build, stress-test, and debug complex management models with zero supervision.
SaaS & Tech Literacy: A strong grasp of core subscription metrics (CAC, LTV, ARR, Churn, Margin structures) and how they connect to the P&L.
Rigor and Extreme Ownership:
Zero-tolerance approach to untracked inaccuracies. If there’s a gap in the reconciliation, you won't rest until you know exactly where it is.
Clear Communication:
Ability to translate complex numbers into simple, compelling stories for founders, team leads, and top-tier investors.
Academic Background:
Degree in Finance, Business Administration, Management Engineering, or Economics.
Language:
Full professional proficiency in English (Italian is a plus, but not required).
Core Competencies  Demonstrates expertise in Financial Planning and Analysis (FP&A), advanced Excel modeling, and strategic financial planning. Capable of building financial systems from scratch while effectively communicating complex financial data to stakeholders.

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