Financial Analyst (Operations)

Our transportation department runs more than 400 bus routes a day. Scuola Adriatica is a public school district with more than 40,000 students and 780 employees. Teachers work 187 days a year, with summers off.

Position summary:

We're looking for a Financial Analyst (Operations) to join our team. This is a remote role. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Fully remote. You can work from anywhere in Italy.

Main duties:

• Develop dashboards in Power BI or Tableau for leadership.
• Reconcile forecast data with accounting after close.
• Track headcount and payroll costs against plan.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Prepare monthly variance analysis against budget and prior year.
• Improve forecasting processes and cut manual steps out of the model.
• Present monthly results to operating leaders and explain key drivers.
• Partner with department heads to understand spending and headcount plans.

About you:

• 3+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Why work with us:

• Private health insurance.
• Life insurance.
• Flexible remuneration plan.
• Remote work allowance.
• Meal vouchers.
• Training budget.

If you are shortlisted, we will reach out to set up a first call.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Scuola Adriatica.