93 Posti di lavoro per Financial Strategy in Italia

Job DescriptionJob DescriptionFinancial Planning Analysis Director
Direct-Hire
Location: Rome, GA

*Hybrid Models are available for the role but must maintain a commutable distance to facility.

The Financial Planning & Analysis Director works with global finance management to increase the company’s efficiency and profitability by assisting with the formulation of financial plans and analyzing financial & operational results.

Key Responsibilities:

• Working closely with the Finance leadership team to formulate the business's annual budget planning, forecasting, and long-term financial and strategic plan processes.
  
• Working with business unit Managing Directors & Controllers to build their annual budgets and forecasts.
  
• Producing models to project long term growth and determine the impacting business factors.
  
• Analyzing financial and operational results to better understand company performance.
  
• Utilizing BI tools to deliver meaningful insights into business performance.
  
• Contributing to the team’s delivery of quality & timely financial variance analysis to the executive team.
  
• Be the lead for the financial planning & consolidation tool, in support of the global finance team.
  
• Providing support and guidance to the global sales team for sales, customer, and pipeline reports.
  
• Assisting in preparing business cases to support new investment and strategic business decisions.
  
• Leading data-driven decision making and driving performance improvements.
  
• Providing ad hoc business analysis, reporting, and modeling for the Executive leadership team.
  
• Supporting newly acquired businesses with reporting, budgets, and forecasts aligning with SOPs.
  
• Seeking continuous improvement initiatives within the Financial Planning & Analysis function.
  
• Actively support the development of others within Finance through knowledge sharing, coaching, or mentoring as appropriate.
  

Requirements

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business, or related field (MBA or CPA a plus).
  
• Experience auditing or working in a fast pace, high-growth company.
  
• Global CPA firm or Manufacturing environment experience using an ERP software.
  
• Experience with Oracle applications is required.***
• Minimum of 7 years of relevant experience.
  
• CPA or CFA certifications.
  
• Utilization of business intelligence tools.
  

• Lead the definition of long-term financial and non-financial targets for the group and performance units, aligned with strategic plans
• Oversee the annual budget and forecasting processes in collaboration with finance business partners and key stakeholders
• Establish a rolling forecast mechanism to enable proactive and agile decision-making
• Model and update financial scenario planning and simulations
• Own, refine, and deliver the financial performance model
• Manage and develop performance reporting for key business stakeholders
• Own and enhance the library of key performance indicators (KPIs)
• Design and implement reporting, controlling, and analytics tools using relevant technologies
• Oversee financial data flows and data quality, turning them into actionable business insights
• Manage the annual product standard costing process
• Lead free cash flow planning and forecasting
• Ensure cost controlling for group functions
• Drive the development and execution of functional strategies and transformation initiatives
• Lead and develop a team of 3 professionals
  
  

• Degree in Finance, Economics, or a related field
• Solid business understanding and proven experience in industrial manufacturing
• Strong financial acumen and analytical mindset
• Proficient in both English and Italian
• Skilled in Power BI and Qlik; knowledge of Infor is a plus
• Leadership mindset with the ability to foster a collaborative, proactive, and high-performing team environment
• Strong people management capabilities
• Excellent communication and interpersonal skills
  
  

• Distributed leadership encouraging a “can do” attitude;
• Global and multicultural environment;
• Continuouslearning approach;
• International cross functional teams.
  
  

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Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Title And Summary

Manager, Financial Planning & Analysis

Overview

This position reports to the Director, Business Planning and Reporting, within FP&A Europe Finance organization. You will be part of an international team and often work in collaboration with the rest of Europe Finance and Senior Management team.

As a Manager in the FP&A team, you will play a key role in:

• Automating and optimizing financial processes to improve efficiency and accuracy
• Enhancing financial reporting and analytics to support strategic business decisions
• Collaborating cross-functionally with finance, technology, and business teams across Europe
• Driving innovation in data management and visualization using modern tools
• Supporting regulatory projects from financials perspective
  
  
  

• Lead automation initiatives across FP&A processes using tools like Alteryx, Excel VBA, and SQL
• Develop and maintain financial reports and dashboards using Tableau, Power BI, and Oracle Hyperion
• Identify and implement process improvements to streamline planning, forecasting, and reporting cycles
• Analyze financial data and provide actionable insights to senior leadership
• Manage the development of tools to track Europe business and financial performance (e.g., KPIs, macro & drivers’ analyses, etc.), setting objectives
• Support the preparation of key internal & external presentations e.g., CEO or board reviews, monthly financial updates to leadership, etc.
• Support financial modeling and scenario analysis
• Stay current with industry trends and best practices in financial technology and data analytics
  
  
  

• You have a Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field and extensive experience in FP&A, financial systems, or a similar role
• You have strong technical skills in Excel, VBA and data processing/ETL software such as Alteryx
• You have experience with ERP systems such as Hyperion
• You are familiar with Data Visualization tools such as Tableau, Power BI and have proven experience in financial process automation and data visualization
• You are a highly motivated self-starter who works independently and pro-actively identifies opportunities to create value within Finance or the broader MC Europe organization e.g., processes to improve, new analyses to perform, etc.
• You are curious, always interested in the latest developments in the payment sector, and get energized by working in parallel on a variety of topics
• Excellent analytical, problem-solving, and communication skills
• Ability to work independently and collaboratively in a fast-paced multinational environment
  
  
  

• Abide by Mastercard’s security policies and practices;
• Ensure the confidentiality and integrity of the information being accessed;
• Report any suspected information security violation or breach, and
• Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Finance and Sales
• Industries Financial Services, IT Services and IT Consulting, and Technology, Information and Internet

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Job Description

THE COMPANY

Built for Heroes and based in Florence, Texas, Staccato is on a mission to proudly serve those who protect and embody American freedoms. As the inventors of the 2011 platform—the World’s Best Shooting Pistols—Staccato manufactures its handguns and ammunition in America at their headquarters in Florence, TX. The Staccato 2011 has been approved for on- or off-duty carry by over 1,600 U.S. law enforcement agencies in just five years, including elite teams such as U.S. Marshals Special Operations Group, the Texas Rangers, and Miami Dade Special Response Team. With a spirit of American ingenuity and commitment to its family of owners, Staccato guarantees its guns for life and guarantees supply of its 9mm ammunition to subscribers of its ammo service. Staccato Ranch serves as the place where Staccato unites its family of patriots to celebrate freedom and elevate heroes every day.

Staccato was ranked one of the Fastest Growing Private Companies in the Southwest by Inc. Over 25% of our team members are veterans, and 100% are patriots. We strive relentlessly to achieve our best every day and are focused on continuous improvement and progress in everything we do.

THE MISSION

We protect freedom. We proudly build high-performance pistols for all heroes who protect and embody American freedoms.

THE POSITION

The FP&A Manager is a critical role responsible for the operational and financial planning and analysis of the company. This role will report directly to the Director of Technology and work closely with cross-functional teams to drive the company's strategic operational and financial initiatives. The ideal candidate will be highly analytical, detail-oriented, and possess excellent communication skills.

KEY JOB DUTIES & RESPONSIBILITIES

• Assist in the budgeting and forecasting processes, ensuring the organization is equipped with accurate information to make informed decisions.
• Develop operational and financial KPIs and reports; coordinate with business analysts to develop and test deliverables.
• Conduct special business-related studies as requested by management and provide consultative support to relevant departments.
• Develop and maintain complex models to support decision-making related to complex business issues, including valuation, forecasting, and scenario analysis.
• Perform monthly, quarterly, and annual reviews and provide actionable insights.
• Work closely with various departments, including Sales, Marketing, Operations, and HR, to provide operational and financial insights and recommendations.
• Work with large datasets and multiple data sources to consolidate and analyze data pertinent to financial planning.
• Coordinate IT projects and timelines to keep on track and on budget.

QUALIFICATIONS

In addition to general team member expectations, this role specifically requires the following:

• Bachelor’s degree in finance, accounting, economics, or a related field; MBA or relevant Master’s degree is a plus.
• Prior project management experience with certifications.
• Minimum 5 years of experience in financial analysis, forecasting, and business modeling.
• Advanced proficiency in Excel and financial modeling; familiarity with tools like SQL and Looker is a plus. Heavy Epicor experience is a significant advantage.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent communication skills, both written and verbal.

COMPENSATION AND BENEFITS

We offer a competitive and attractive package of compensation and benefits, including health insurance, 401(k) plan, paid vacation, and holidays. In addition, as a Staccato team member, you enjoy discounts on Staccato products.

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, or national origin.

Requirements:

Responsibilities

• Lead automation initiatives across FP&A processes using tools like Alteryx, Excel VBA, and SQL.
• Develop and maintain financial reports and dashboards using Tableau, Power BI, and Oracle Hyperion.
• Identify and implement process improvements to streamline planning, forecasting, and reporting cycles.
• Analyze financial data and provide actionable insights to senior leadership.
• Manage the development of tools to track Europe business and financial performance, KPIs, macro & drivers' analyses, etc., setting objectives.
• Support the preparation of key internal & external presentations, CEO or board reviews, monthly financial updates to leadership, etc.
• Support financial modeling and scenario analysis.
• Stay current with industry trends and best practices in financial technology and data analytics.

All about you.

• You have a Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field and extensive experience in FP&A, financial systems, or a similar role.
• You have strong technical skills in Excel, VBA, and data processing / ETL software such as Alteryx.
• You have experience with ERP systems such as Hyperion.
• You are familiar with Data Visualization tools such as Tableau, Power BI, and have proven experience in financial process automation and data visualization.
• You are a highly motivated self-starter who works independently and pro-actively identifies opportunities to create value within Finance or the broader MC Europe organization, processes to improve, new analyses to perform, etc.
• You are curious, always interested in the latest developments in the payment sector, and get energized by working in parallel on a variety of topics.
• You have excellent analytical, problem-solving, and communication skills.
• You are able to work independently and collaboratively in a fast-paced multinational environment.

Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks carry an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:

• Abide by Mastercard's security policies and practices.
• Ensure the confidentiality and integrity of the information being accessed.
• Report any suspected information security violation or breach.

Job ID R-

Overview

Financial Planning & Analysis - WASS Italy - Livorno

• gestione degli investimenti (sia in fase di pianificazione che di consuntivazione)
• raccolta dati per il budget-piano investimenti, revisioni di budget e reportistica
• apertura commesse di investimento
• gestione contabile degli investimenti
• governance contabilità industriale
• gestione anagrafica dei centri di costo
• analisi e verifica dei costi controllabili su centri di costo

• Laurea Magistrale/ciclo unico (secondo livello) in Economia
• Conoscenza della lingua Inglese (Livello B2 - C1)
• Elaborazione fogli elettronici/di calcolo (Livello Avanzato)

Job DescriptionJob DescriptionFinancial Planning Analysis Director
Direct-Hire
Location: Rome, GA

*Hybrid Models are available for the role but must maintain a commutable distance to facility.

The Financial Planning & Analysis Director works with global finance management to increase the company’s efficiency and profitability by assisting with the formulation of financial plans and analyzing financial & operational results.

Key Responsibilities:

• Working closely with the Finance leadership team to formulate the business's annual budget planning, forecasting, and long-term financial and strategic plan processes.
  
• Working with business unit Managing Directors & Controllers to build their annual budgets and forecasts.
  
• Producing models to project long term growth and determine the impacting business factors.
  
• Analyzing financial and operational results to better understand company performance.
  
• Utilizing BI tools to deliver meaningful insights into business performance.
  
• Contributing to the team’s delivery of quality & timely financial variance analysis to the executive team.
  
• Be the lead for the financial planning & consolidation tool, in support of the global finance team.
  
• Providing support and guidance to the global sales team for sales, customer, and pipeline reports.
  
• Assisting in preparing business cases to support new investment and strategic business decisions.
  
• Leading data-driven decision making and driving performance improvements.
  
• Providing ad hoc business analysis, reporting, and modeling for the Executive leadership team.
  
• Supporting newly acquired businesses with reporting, budgets, and forecasts aligning with SOPs.
  
• Seeking continuous improvement initiatives within the Financial Planning & Analysis function.
  
• Actively support the development of others within Finance through knowledge sharing, coaching, or mentoring as appropriate.
  

Requirements

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business, or related field (MBA or CPA a plus).
  
• Experience auditing or working in a fast pace, high-growth company.
  
• Global CPA firm or Manufacturing environment experience using an ERP software.
  
• Experience with Oracle applications is required.***
• Minimum of 7 years of relevant experience.
  
• CPA or CFA certifications.
  
• Utilization of business intelligence tools.