FP&A Specialist

Categoria: Financial Services
Luogo di lavoro: Roma

Interessante opportunità professionale settore investimenti energetici

Sede Roma

• This role is designed for a high‑potential finance professional ready to take ownership of group‑level planning processes and contribute to live deal execution. Direct exposure: the role reports to the Managing Director and interacts regularly with the CFO, senior management and the Board on strategy, performance and capital allocation topics.
• 
  
  Financial Planning & Forecasting
  • Lead group-wide budgeting and business planning processes
  • Develop integrated financial models (performance, cash flow, capital allocation)
  • Perform scenario and sensitivity analyses to support strategic decisions
• 
  
  Performance Management & Reporting
  • Own monthly reporting and management pack preparation
  • Conduct variance analysis, KPI monitoring, and risk identification
  • Translate financial data into actionable insights and recommendations
  • Support reporting to the Board, investors, and senior management
• 
  
  Strategic Initiatives & Transactions
  • Support refinancing, M&A, and capital allocation initiatives
  • Build financial models for investment and financing transactions
  • Coordinate external advisors (financial, legal, tax, technical)
  • Support due diligence and cross-functional execution
  • Ensure consistency of assumptions across planning and transactions
• 
  
  Stakeholder Management
  • Interact directly with Managing Director, CFO, Board, and senior leadership
  • Collaborate with Finance, Investment, Treasury, and Asset Management teams
• 
  
  Ownership & Growth
  • High-autonomy individual contributor role
  • Strong strategic exposure with potential for future growth

  Cash Flow & Liquidity Planning

• Strengthen cash flow forecasting and liquidity planning across portfolio and corporate level
• Monitor debt service capacity and financial flexibility with treasury and finance teams

Process Improvement & Systems

• Enhance FP&A processes, forecasting methodologies, and KPI frameworks
• Drive automation and standardisation of reporting tools and workflows
• Collaborate with BI/IT to improve data architecture and financial systems

Business Partnering

• Challenge assumptions to support better decision-making
• Provide senior management with clear insights on performance drivers, risks, and opportunities

Requisiti: 6-8 years of experience in FP&A, corporate finance, strategic finance, or transaction-related roles Strong background in budgeting, forecasting, financial modelling, and performance analysis Experience in capital-intensive sectors (e.g., energy, infrastructure, utilities, industrials) or private equity-backed environments. Exposure to M&A transactions, portfolio investments, or strategic projects Experience in renewable energy or infrastructure investin Advanced financial modelling and Excel skills Strong analytical mindset with high attention to detail and structured thinking Ability to build financial models, data structures, and analytical tools from scratch Strong organisational skills and ability to manage multiple priorities Excellent communication skills and ability to engage with senior stakeholders.