Financial Analyst

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.

Scuola Adriatica is looking for a Financial Analyst to join a small, steady team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This role is fully remote within Italy. Normal working hours, Monday to Friday. We ship you a laptop and accessories before your first day.

Essential duties and responsibilities:

• Improve forecasting processes and cut manual steps out of the model.
• Track headcount and payroll costs against plan.
• Model pricing changes, capital projects and new business cases.
• Prepare monthly variance analysis against budget and prior year.

What we're looking for:

• 3+ years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Strong attention to detail in large models.

Benefits:

Compensation: €26,000 - €32,000 a year

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

Start: Immediately.

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