Senior Financial Analyst

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.

The position

The role is new and comes from growth in our client base. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote position. Most of the team is in Milan, but nobody is required to come in. Normal working hours, Monday to Friday. We use Slack, Notion and Google Meet. Cameras on for team calls.

Key responsibilities

• Develop dashboards in Power BI or Tableau for leadership.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Present monthly results to operating leaders and explain key drivers.
• Track headcount and payroll costs against plan.
• Model pricing changes, capital projects and new business cases.

Minimum qualifications

• 6+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Comfortable presenting to non-finance managers.
• Strong attention to detail in large models.
• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Nice to have

• Manufacturing cost analysis.
• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience.
• Power BI or Tableau.

What we offer

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

We review applications as they come in.

Start: Immediately.

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