Financial Planning and Analysis Analyst
About the job
- At least 1–3 years of experience in FP&A, management control, audit, or transaction services.
- Ability to read financial statements and understand how the P&L, balance sheet, and cash flow relate to one another.
- Strong Excel or Google Sheets skills, including creating clean, structured models that others can understand.
- Ability to independently use SQL to extract and manipulate data.
- Experience building planning models and periodic reporting.
- Willingness to do manual data work and recognize that reliable data comes before sophisticated models.
- Precision in reporting financial figures.
- Ability to investigate the reasons behind variances.
- Ability to balance rigor and speed.
- Interest in building effective processes.
- Build and maintain the business plan, budget, and forecast models for P&L, cash flow, and headcount.
- Manage the annual budget cycle and periodic forecasts.
- Support ad hoc analyses, including pricing, unit economics, business cases, and investment scenarios.
- Prepare monthly management reporting, including actual-versus-budget analysis, variance analysis, and SaaS KPIs such as ARR, churn, CAC, and payback.
- Contribute to materials for the Board and investors.
- Improve the speed and reliability of reporting over time.
- Read and reconcile the P&L, balance sheet, and cash flow statement with the accounting records.
- Support monthly and annual closing with the Finance team and external consultants.
- Extract and manipulate data with SQL from product, CRM, billing, and accounting sources.
- Ensure the quality and consistency of financial data across systems.
- Automate manual processes where appropriate.
- Experience with Metabase or other business intelligence tools.
- Knowledge of SaaS metrics.
- Familiarity with Italian accounting principles (OIC).
About the company
Sibill Srl provides a financial management platform that consolidates banking data to help businesses track cash flow and invoices. It aggregates real-time balances and transactions, offers statement extraction, reporting, and notes, and enables data sharing among team members. Users can customize income and expense categories and use forecasting and payment-control tools, with the service sold on a subscription and a 7-day free trial. The platform targets businesses and their accountants to reduce manual work and gain quicker visibility into cash flow, helping them meet financial goals.
Company Size
51-200
Company Stage
Series A
Total Funding
$20.6M
Headquarters
Milan, Italy
Founded
2021
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Simplify's Take
What believers are saying
- Sibill said in July 2026 it serves over 5,000 companies and commercialists.
- Jet HR partnership expands Sibill into payroll-adjacent spending, widening daily usage.
- The February 2026 Osservatorio validates demand: SMEs want control, not spreadsheet bookkeeping.
What critics are saying
- TeamSystem, Aruba, and Fattura24 already own Italian compliance workflows and accountant relationships.
- The February 2026 Osservatorio says 83% of SMEs still need the commercialista for control.
- Sibill remains Italy-centric; a slow accountant channel leaves Creandum-backed growth stranded.
What makes Sibill Srl unique
- Sibill unifies Italian cash flow, invoices, payments, and deadlines for SMEs.
- July 2026 Jet HR integration links payroll, F24, and treasury in one click.
- Its Italy-specific workflows fit mandatory e-invoicing and accountant-led operations better than generic SaaS.
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Benefits
- Meal Benefits
- Remote Work Options
- Hybrid Work Options