Fanatics

Financial Planning and Analysis Manager

Fanatics

full-time

Posted on:

Origin:  • 🇮🇹 Italy

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Job Level

Mid-LevelSenior

Tech Stack

ERPOracle

About the role

  • Define company budget, forecast cash flows, and analyze variances against targets
  • Monitor and analyze financial performance, identify areas for improvement, and implement corrective actions
  • Prepare management accounts and interim financial statements, ensuring compliance with accounting and tax regulations and international standards
  • Draft reports, define KPIs and interpret them to support strategic decision-making
  • Support senior management and act as a business partner through risk management, analytical capabilities and financial tool proficiency
  • Manage initially one direct report and build a controlling team across business lines

Requirements

  • Diploma or Degree in Economics or related field
  • At least 5 years of experience in a multinational environment, preferably in the retail sector
  • Business/Professional level English proficiency (B2 or C1)
  • Excellent knowledge of Microsoft Office
  • Familiarity with Oracle NetSuite ERP is a plus
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