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Fp&a Analysis Specialist

50.000 € - 55.000 €
Full time

Page Personnel

Il nostro cliente
Organization operating in the renewable energy investment sector, with a particular focus on solar power. This role is designed for a high‑potential finance professional ready to take ownership of group‑level planning processes and contribute to live deal execution. Direct exposure: the role reports to the Managing Director and interacts regularly with the CFO, senior management and the Board on strategy, performance and capital allocation topics.
Financial Planning & Forecasting
Lead group-wide budgeting and business planning processes
Develop integrated financial models (performance, cash flow, capital allocation)
Perform scenario and sensitivity analyses to support strategic decisions
Performance Management & Reporting
Own monthly reporting and management pack preparation
Conduct variance analysis, KPI monitoring, and risk identification
Translate financial data into actionable insights and recommendations
Support reporting to the Board, investors, and senior management
Support refinancing, M&A, and capital allocation initiatives
Build financial models for investment and financing transactions
Coordinate external advisors (financial, legal, tax, technical)
Ensure consistency of assumptions across planning and transactions
Stakeholder Management
Interact directly with Managing Director, CFO, Board, and senior leadership
Collaborate with Finance, Investment, Treasury, and Asset Management teams
Cash Flow & Liquidity Planning
Strengthen cash flow forecasting and liquidity planning across portfolio and corporate level
Monitor debt service capacity and financial flexibility with treasury and finance teams

Process Improvement & Systems
Enhance FP&A processes, forecasting methodologies, and KPI frameworks
Drive automation and standardisation of reporting tools and workflows
Collaborate with BI/IT to improve data architecture and financial systems

Business Partnering
Provide senior management with clear insights on performance drivers, risks, and opportunities

6-8 years of experience in FP&A, corporate finance, strategic finance, or transaction-related roles

  • Strong background in budgeting, forecasting, financial modelling, and performance analysis
  • Experience in capital-intensive sectors (e.g., energy, infrastructure, utilities, industrials) or private equity-backed environments.
  • Exposure to M&A transactions, portfolio investments, or strategic projects
  • Experience in renewable energy or infrastructure investin
  • Advanced financial modelling and Excel skills
  • Ability to build financial models, data structures, and analytical tools from scratch
  • Contract: Full-time, permanent (CCNL Commercio)
  • Compensation: €55,000 - €60,000 per year+ bonus
  • Location : Rome+ hybrid working model available

Offerta di lavoro pubblicata un mese fa
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