FP&A Analyst
GRAITEC Italia
Job description
About the role
Graitec is seeking an analytical and technology‑driven FP&A Analyst to join its Finance team. The role blends financial business partnering for Corporate Functions with ownership of reporting and planning solutions.
Key responsibilities
- Support monthly closing, reporting and variance analysis for Corporate Functions.
- Coordinate forecast and budget processes, partner with stakeholders to provide insights and challenge assumptions.
- Lead ad‑hoc financial analyses on revenue performance, profitability, investment cases and M&A initiatives.
- Maintain and enhance the Pigment planning and reporting platform, including models, dashboards and processes.
- Gather business requirements and translate them into system improvements, driving automation and data‑quality initiatives.
Required profile
- 2‑5 years of experience in FP&A, Controlling, Finance Transformation or a similar analytical finance role.
- Strong financial analysis and business partnering skills with a genuine interest in reporting tools and finance systems.
- Proactive, hands‑on attitude and comfortable working in a fast‑paced environment.
Required skills
- Advanced Excel
- Power BI (plus)
- Experience with Pigment or similar EPM tools (Anaplan, Adaptive Planning, Board, OneStream)
What we offer
- A hybrid role combining FP&A and finance‑systems ownership.
- High visibility across Corporate Functions and exposure to senior stakeholders.
- Opportunities to develop expertise in modern FP&A and planning technologies.
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Published 4 hours ago
Expires 1 month from now
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