Financial Planning and Analysis

• Build and Own the Infrastructure: Take FP&A from a blank canvas to a structured machine. Own, run, and continuously iterate our management P&L, business plan, and rolling forecasts.
• Deep-Dive Data Analysis: Spend ~50% of your time analyzing cross-departmental data (COGS, margins, CAC, LTV, cost-per-lead) to uncover trends, efficiencies, and growth levers.
• Strategic Planning: Partner with department heads and BizOps to build budgets and business plans, translating operational metrics into financial reality.
• Investor & Board Relations: Support the Head of Finance and Founders in preparing board decks, financial reporting packages, and materials for fundraising/investor updates.
• Navigate the Ambiguity: Spot financial gaps and discrepancies proactively. In our fast-paced environment, you will know exactly where the fires are and intentionally decide which ones to fight to move the needle.

• Payments strategy & commercial ownership: Own and lead Treatwell's European payments strategy across card machines, online payments, transaction fees, Tap to Pay, capital and future financial products, defining the commercial roadmap, pricing and growth priorities.
• Strategic partner management: Own Treatwell's strategic relationship with Stripe at a European level, acting as the senior commercial point of contact and leading joint planning, reviews and escalations.
• Cross-functional leadership: Partner with Product, Supply, Finance, Operations, Legal and local market teams to embed payments into acquisition, onboarding, account management and retention.
• Strategy into execution: Translate strategy into clear execution plans with owners, timelines and KPIs, proactively removing blockers and driving accountability across teams that don't report directly into the role.
• Growth & optimisation: Drive adoption, transaction volume, wallet share, revenue and margin growth across Europe, owning the European rollout strategy for card machines and payment hardware.
• Playbooks & enablement: Build scalable playbooks, pricing guidance and sales narratives that help local market teams drive payments adoption on the ground.

Financial Services Director

• Build and Own the Infrastructure: Take FP&A from a blank canvas to a structured machine. Own, run, and continuously iterate our management P&L, business plan, and rolling forecasts.
• Deep-Dive Data Analysis: Spend ~50% of your time analyzing cross-departmental data (COGS, margins, CAC, LTV, cost-per-lead) to uncover trends, efficiencies, and growth levers.
• Strategic Planning: Partner with department heads and BizOps to build budgets and business plans, translating operational metrics into financial reality.
• Investor & Board Relations: Support the Head of Finance and Founders in preparing board decks, financial reporting packages, and materials for fundraising/investor updates.
• Navigate the Ambiguity: Spot financial gaps and discrepancies proactively. In our fast-paced environment, you will know exactly where "the fires" are and intentionally decide which ones to fight to move the needle.

Financial Planning & Analysis

• Servire come punto di contatto operativo principale per questioni finanziarie, amministrative, legali e di governance relative all'entità italiana
• Coordinare e allineare i requisiti locali italiani con le politiche, procedure e obblighi di reporting di EIT RawMaterials
• Gestire e mantenere la documentazione finanziaria e amministrativa, garantendo archiviazione e registrazione accurate
• Supportare le operazioni finanziarie mensili, incluso il trattamento delle fatture, la gestione degli estratti conto bancari e il coordinamento della busta paga
• Monitorare il flusso di cassa e supportare le attività di pianificazione finanziaria in coordinamento con la sede centrale
• Preparare report finanziari regolari e contribuire ai processi di reporting trimestrali e annuali
• Supportare la preparazione del bilancio annuale e assistenza nei processi di revisione
• Agire come punto di contatto chiave per commercialisti esterni, revisori, fornitori di busta paga, consulenti legali, banche e autorità pubbliche
• Collaborare a stretto contatto con la sede centrale per garantire trasparenza, coerenza e tempestiva esecuzione delle attività

Finance, Administration & Governance Officer

• Rafforzare il team di Structured Finance & Derivatives, Roma/Milano

Senior Associate – Structured Finance & Derivatives

• Support the Agency team in the day-to-day management of performing financing transactions
• Assist with onboarding of new mandates, including collection and review of transaction documentation
• Support with data remediation and data quality activities related to the credit portfolio
• Maintain and update transaction data, records and reporting within the management system
• Support drawdowns, repayments, interest calculations, payment processes and reconciliation activities
• Monitor key contractual dates, conditions precedent and ongoing obligations
• Assist in the preparation of client communications, notices and periodic reports
• Liaise with internal teams and external stakeholders (lenders, borrowers, legal advisors)
• Support portfolio monitoring activities
• Assist senior team members on restructuring or special situation mandates, including: amendments and waivers restructuring of existing facilities coordination across multiple creditor groups
• Contribute to process optimisation and data quality initiatives

Financial Analyst

• Coordinate day-to-day finance and administration activities across the group.
• Monitor incoming and outgoing payments.
• Support cash flow planning together with the CEO.
• Coordinate external accountants, payroll providers and other advisors.
• Ensure invoices, payments and administrative deadlines are managed accurately and on time.
• Prepare monthly financial reports and management dashboards.
• Improve administrative processes and internal documentation.
• Support budgeting and financial planning.
• Identify potential issues before they become operational problems.
• Help build efficient and scalable administrative systems.

Senior Finance & Administration Coordinator, Part-time, Freelance

• Support financial planning, reporting, and close processes across the organization
• Serve as key finance partner to product and program leaders
• Oversee base cost management and cost allocation process
• Partner closely with teams to support ISA/TSA agreements
• Manage Digital Technology investments and collaborate with the Capex Leader
• Enhance efficiency of month-end, quarter-end, and year-end close processes
• Prepare financial materials for strategic reviews and leadership presentations

FP&A Analyst

• Support a global joint venture between GE and Baker Hughes
• Play a critical part in financial planning, reporting, income statement analysis, and closing processes
• Serve as a key finance partner to product, program, and cross-functional leaders
• Oversee base cost management and cost allocation processes
• Collaborate with cross-functional teams to support ISA/TSA agreements
• Coordinate key planning cycles, including financial pacing and target setting
• Contribute to preparation of financial materials for strategic reviews and leadership presentations

• Support M&A Origination across EMEA, North America and APAC
• Preparing and supporting the business on all capital raising projects including ensuring business is IPO/Sale ready
• Own all aspects of business & financial Modelling for M&A activity
• Perform market research and analysis for target mapping
• Support on all data analysis and assessment for acquisition targets
• Support Management with commercials on all types of fundraising, M&A Strategy and closing acquisitions
• Liaise with all parties involved in transactions and assist with negotiations
• Assess and predict financial risks and returns
• Liaise with accountants, lawyers, financial experts
• Advise on how to meet targets and create target investment returns
• Coordinate and perform special projects as needed and perform other duties as assigned
• Establish strong processes to support the on-going analysis of business performance and changes in the market
• Recommend benchmarks against which to measure the performance of company operations
• Other ad hoc projects as required

Corporate Finance Executive

• Finance strategy, planning & execution
• Ristrutturare e mantenere una reportistica economico-finanziaria periodica chiara, affidabile e leggibile dal management
• Supportare budget, forecast, scenario planning e analisi degli scostamenti rispetto agli obiettivi
• Monitorare ricavi, marginalità, costi fissi e variabili, cash flow operativo e principali KPI economici
• Fornire analisi puntuali per supportare decisioni su pricing, investimenti, priorità e allocazione delle risorse
• Costruire modelli decisionali pragmatici e aggiornabili
• Business controlling & decision support
• Analizzare l'andamento delle diverse linee di prodotto e di business, evidenziando driver di performance, inefficienze e anomali
• Tradurre i numeri in insight concreti per founder e management, rendendo chiari rischi, leve di miglioramento e trade-off
• Supportare la valutazione economica di nuovi progetti, iniziative straordinarie e modelli di business
• Aiutare il management a leggere i numeri con maggiore profondità, velocità e rigore
• Migliorare la qualità del dato gestionale e la coerenza tra dati contabili, operativi e commerciali
• Contribuire a mantenere ordine, tracciabilità e affidabilità nel sistema dei numeri aziendali.
• Collaborare con i referenti del business UK per migliorare reporting, lettura dei dati e integrazione con la capogruppo
• Supportare iniziative di integrazione post-acquisizione e altri progetti cross-company in Italia e all’estero
• Fornire supporto analitico su operazioni straordinarie, M&A, raccolta dati per due diligence o iniziative corporate quando rilevanti.

Finance Manager

• Help train and evaluate generative AI models
• Assessing the factual accuracy of AI-generated text
• Reviewing whether AI responses are relevant to Quantitative Finance prompts
• Identifying errors, gaps, or weak reasoning in model outputs
• Crafting high-quality questions related to Quantitative Finance
• Answering technical Quantitative Finance questions
• Evaluating and ranking multiple AI-generated responses
• Providing feedback that helps AI models improve over time
• Ensuring that domain-specific concepts are explained clearly and correctly

Financial Planning and Analysis jobs in Italy

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Financial Planning and Analysis

Financial Services Director

Financial Planning & Analysis

Finance, Administration & Governance Officer

Senior Associate – Structured Finance & Derivatives

Financial Analyst

Financial Analyst

Senior Finance & Administration Coordinator, Part-time, Freelance

FP&A Analyst

FP&A Analyst

Corporate Finance Executive

Finance Manager

Quant Finance Expert, Italy