Director of FP&A

Regulatory oversight is constant, and the compliance department is one of the largest in the company. Since 1946, the firm has grown through acquisitions of independent advisory practices. Founded in 1946, we now have 1,600 employees.

Job summary

This role opened up after a team member moved internally. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote within Italy. The team meets in Milan once a quarter, travel covered. Normal working hours, Monday to Friday. Day-to-day communication is in Slack and Google Meet.

Duties

Support board deck preparation with charts and commentary. Develop dashboards in Power BI or Tableau for leadership. Build and maintain the annual budget and quarterly forecast models. Model pricing changes, capital projects and new business cases. Improve forecasting processes and cut manual steps out of the model. Reconcile forecast data with accounting after close. Partner with department heads to understand spending and headcount plans. Track headcount and payroll costs against plan.

Qualifications

8+ years of FP&A, corporate finance or public accounting experience. Comfortable presenting to non-finance managers. Familiar with an ERP such as NetSuite, SAP or Oracle. Strong attention to detail in large models.

Preferred

SQL for pulling your own data. Adaptive Planning, Anaplan or Planful experience. Power BI or Tableau.

Salary range: €46,000-€59,000/year

Pay and benefits

Private health insurance. Remote work allowance. Flexible start and finish times.

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Consulenza Morelli S.p.A..