Senior Financial Analyst

Our academic medical centre trains residents and fellows in over 40 specialties. We operate a Level I trauma centre, a children's hospital and a complete stroke centre. We started in 1950 and have grown to about 350 people. Most units hold a five-minute huddle at the start of every shift.

Role overview:

We are creating this position because the workload has grown. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. We work hybrid out of Rome, usually three days in, two days remote.

Day to day:

• Build and maintain the annual budget and quarterly forecast models.
• Reconcile forecast data with accounting after close.
• Track headcount and payroll costs against plan.
• Present monthly results to operating leaders and explain key drivers.
• Develop dashboards in Power BI or Tableau for leadership.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Prepare monthly variance analysis against budget and prior year.

Required qualifications:

• 5+ years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.

Preferred qualifications:

• SQL for pulling your own data.
• Manufacturing cost analysis.
• Adaptive Planning, Anaplan or Planful experience.
• SaaS metrics experience (ARR, churn, LTV)

Rate: €36,000 - €43,000 annually

Compensation and benefits:

• Hybrid working.
• Flexible remuneration plan.

Duration: 6 months. Start: Immediately.

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