FP&A Manager

Categoria: FMCG (Fast Moving Consumer Goods)
Luogo di lavoro:
Roma
Per gruppo internazionale di settore FMCG ricerco un/una FP&A Manager per la sede di Roma.

In this role the candidate will lead the financial planning and analysis activities of the organization, providing actionable insights to support strategic decision-making, optimize business performance, and ensure the achievement of financial objectives. He/She will act as a key partner to senior leadership, driving budgeting, forecasting, performance management, and long-term planning processes. The candidate will be in charge of:

Acting as a strategic finance partner to the Head of Finance and senior leadership team, providing financial insights to support business decisions and drive sustainable growth

Leading the Annual Operating Plan (AOP), Budget, Forecasting, and Long-Term Planning (LTP) processes, ensuring accuracy, consistency, and timely delivery

Monitoring and analyzing monthly financial performance, identifying key drivers, risks, and opportunities against budget, forecast, and prior year results

Preparing and presenting executive-level financial reporting, management dashboards, and performance reviews to support strategic decision-making

Driving financial performance management through robust variance analysis, scenario modeling, and profitability assessments

Managing and enhancing financial models to support business planning, investment evaluations, and strategic initiatives

Partnering with cross-functional teams to evaluate business opportunities, cost optimization initiatives, and resource allocation decisions

Developing business cases for investments, capital expenditures, and transformation projects, ensuring alignment with corporate objectives

Leading cash flow forecasting and supporting working capital optimization initiatives where applicable

Ensuring consistency and accuracy of financial data across reporting systems and planning tools

Identifying opportunities to improve FP&A processes, reporting capabilities, automation, and data visualization tools to increase efficiency and business insight

Supporting month-end and quarter-end closing activities through financial analysis and performance commentary

Influencing stakeholders across functions by promoting a data-driven culture, financial discipline, and accountability for results

Requisiti:
We are looking for a highly analytical, proactive, and results-oriented professional with strong financial acumen and the ability to translate complex data into strategic recommendations. What the candidate will need:

Master's degree in Economics, or Management Engineering

7-8 years of experience in Financial Planning & Analysis (FP&A), Controlling, or Finance Business Partnering roles within complex multinational organizations

Strong expertise in budgeting, forecasting, financial modeling, performance management, and management reporting

Deep understanding of P&L, Balance Sheet, Cash Flow, profitability analysis, and financial KPIs

Proven ability to translate financial data into business insights and strategic recommendations

Advanced analytical and problem-solving skills, with strong attention to detail

Excellent stakeholder management and communication skills, with experience presenting financial results to senior leadership

Strong proficiency in Excel, financial planning systems, and business intelligence tools (e.g., Power BI, SAP Analytics Cloud, Anaplan, Hyperion, or similar)

Ability to manage multiple priorities in a fast-paced and dynamic environment

Fluent in Italian and English (written and spoken)

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