Financial Planning and Analysis Manager

280725LE
  • Competitive
  • Milan, Lombardy, Italy (Hybrid)
  • Full Time

Description

We are partnering with a growing Pharmaceutical company in Italy who are seeking a highly skilled FP&A Manager to lead the team. This role will be instrumental in driving financial insights, supporting strategic decision-making, ensuring the company meets its financial goals and leading the FP&A team.


The ideal candidate will bring strong analytical acumen, a deep understanding of financial modeling, and experience in the pharmaceutical or life sciences sector.


Key Responsibilities:

  • Lead the budgeting, forecasting, and long-term financial planning processes.
  • Analyse financial performance, identify trends, and provide actionable insights to senior management.
  • Develop, maintain, and improve financial models and tools to support strategic planning and decision-making.
  • Prepare and deliver monthly and quarterly management reports, including variance analysis and key performance indicators (KPIs).
  • Partner with operational and commercial teams to understand business drivers and align financial forecasts.
  • Lead or participate in cross-functional projects to improve systems, processes, and performance.


Qualifications:

  • Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s or MBA preferred).
  • 5+ years of experience in financial planning & analysis, preferably in the pharmaceutical or healthcare industry.
  • Strong knowledge of financial modelling, forecasting, and business analytics.
  • Familiarity with Italian accounting and tax regulations; knowledge of IFRS is a plus.
  • Proficiency in Excel, SAP and Power BI.
  • Excellent written and spoken communication skills in both Italian and English.
  • Ability to work in a fast-paced, international environment.


Lauren Eagar
Senior Search Consultant

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