FP&A Analyst
Core
FP&A Analyst building financial models, managing budget cycles, and preparing management reporting for a fintech scale-up serving Italian SMEs.
Role type
hands-on FP&A analyst
Builds
production financial models and management dashboards
Domain
Fintech / Financial Planning & Analysis
Required skills
financial modeling, budgeting & forecasting, financial statement analysis, SQL, Excel/Google Sheets, data quality management
Preferred skills
BI tools (Metabase), SaaS metrics, Italian accounting principles (OIC)
Responsibilities
Build and maintain business plan, budget, and forecast models (P&L, cash flow, headcount); Prepare monthly management reporting (actuals vs budget, variance analysis, SaaS KPIs); Reconcile financial statements with accounting records; Extract and manipulate data using SQL to ensure data consistency and automate manual processes.
Seniority
Mid-level, hands-on IC