Senior FP&A Analyst

Large rollouts are routine here, such as imaging 12,000 laptops for a state agency over one summer. Enterprise clients outsource service desk, end-user support and data centre operations to us under multi-year contracts.

Position summary

MTN IT has an opening for a Senior FP&An Analyst. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Joining the FP&A team in Palermo, reporting to the FP&A Manager. Fully remote. You can work from anywhere in Italy. Most of our work is async, and meetings are kept short. You will need a reliable internet connection and a quiet place to work.

Day to day

• Model pricing changes, capital projects and new business cases
• Update KPIs such as gross margin, CAC and revenue per employee
• Build and maintain the annual budget and quarterly forecast models
• Reconcile forecast data with accounting after close
• Present monthly results to operating leaders and explain key drivers
• Track headcount and payroll costs against plan
• Improve forecasting processes and cut manual steps out of the model
• Support board deck preparation with charts and commentary

Required qualifications

• 6+ years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts
• Working knowledge of accounting and how the three statements connect
• Comfortable presenting to non-finance managers

Preferred

• SQL for pulling your own data
• Manufacturing cost analysis
• SaaS metrics experience (ARR, churn, LTV)

€30,000 - €40,000 a year

Compensation and benefits

• Private health insurance
• Life insurance
• Flexible start and finish times
• Meal vouchers
• Training budget

Tell us your notice period and what salary you are looking for.

Start: Immediately.

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