Financial Planning & Analysis Analyst
VersapayFull Time
Junior (1 to 2 years)
Milan, Lombardy, Italy
Candidates must possess a Bachelor's degree in Finance, Accounting, or a related field, with a Master's degree or CPA/CMA being a plus. A minimum of 5 years of experience in FP&A or financial business partnering is required, along with strong analytical and financial modeling skills. Advanced proficiency in Excel and financial systems such as SAP, Netsuite, and Power BI is essential, as are excellent communication and stakeholder management abilities, strong business acumen, and strategic thinking. This role is exclusively open to candidates registered under Italian Law 68/99 and based in Lombardia, Emilia Romagna, and Veneto.
The FP&A Manager and Financial Business Partner will lead budgeting, forecasting, and long-range planning processes, and produce accurate monthly management P&L reports. They will analyze monthly financial results and key performance indicators, develop business models for strategic initiatives, and partner with cross-functional teams to enhance financial transparency. This role involves acting as a key financial partner to department heads, providing guidance, identifying risks and opportunities, and recommending corrective actions. The position also includes supporting M&A, investments, or cost-saving projects, and identifying automation opportunities to improve forecasting accuracy and cycle time.
Pharmacy Benefit Management services provider
Abarca Health provides Pharmacy Benefit Management (PBM) services, focusing on flexible and user-friendly solutions for health plans, employers, and government programs like Medicare and Medicaid. Its main product, the Darwin platform, allows clients to quickly implement and modify benefit designs while ensuring compliance with regulations. Abarca Health manages over $5.3 billion in drug spend and processes 100 million prescription claims annually, offering additional services like home delivery for prescriptions. The company's goal is to deliver exceptional service and innovative solutions in the PBM market.