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FP&A Manager (AI-Native Finance)

PPragmatikeHungary

Detalhes da vaga
Salário
Não especificado
Remoto
Remoto
Habilidades
Financial-Planning-AnalysisFP&A-ManagerStrategic-FinanceCorporate-FinanceFinance-Transformation
Descrição

Role: FP&A Manager (AI-Native Finance)
Location: Fully remote (EMEA timezone)
Start date: ASAP
Language: Fluent English
Industry: Cloud Computing / AI / European Deep-Tech SaaS

We are recruiting an FP&A Manager to join our team and contribute to a strategic finance transformation project for one of our clients, a European deep-tech company operating in cloud computing and AI.

The mission consists of designing and implementing an AI-native FP&A function to support a complex, multi-entity, international organization with multiple business models (SaaS, infrastructure, asset-intensive operations).

This is a project-based engagement, with high exposure to the clients executive leadership and strong impact on decision-making, forecasting and capital allocation.

About the Role

Reporting directly to the CFO, the FP&A Manager will build the FP&A function from scratch and act as a strategic business partner to senior leadership. This role is forward-looking, highly analytical, and decision-oriented.

Strong, proven experience implementing AI in FP&A workflows is mandatory.
The objective is to design an AI-augmented planning and analysis function, not to maintain manual or spreadsheet-heavy processes.

Key Responsibilities

  • Own budgeting, rolling forecasts and performance management across business units

  • Build driver-based financial models, scenario analysis and decision-support frameworks

  • Lead monthly performance reviews and translate financial data into actionable insights

  • Support strategic decisions (pricing, investments, capex, growth initiatives)

  • Implement and scale FP&A tooling (NetSuite planning, Adaptive, Planful, etc.)

  • Drive AI adoption in FP&A (predictive forecasting, automated variance analysis, scenario modeling)

  • Partner closely with the Group Financial Controller to reconcile actuals vs forecast

  • Support board and investor materials with forward-looking analysis

Required Experience & Profile

  • 6–10+ years in FP&A, strategic finance or corporate finance

  • Proven experience building FP&A processes from the ground up

  • Strong exposure to multi-entity, international environments

  • Background in SaaS, cloud, infrastructure or deep-tech companies

  • NetSuite experience is a must-have (+++)

  • Mandatory hands-on experience implementing AI tools in FP&A workflows

  • Strong financial modeling skills and business partnering mindset

  • Experience with FP&A platforms and BI tools (Tableau, Power BI, Looker)

  • Comfortable operating in fast-paced, high-growth environments

What We Offer

  • Strategic role at the core of a European AI & cloud deep-tech company

  • High ownership and autonomy to build an AI-native FP&A function

  • Direct exposure to CFO, leadership team and investors

  • Fully remote setup (EMEA) with limited travel (~10–15%)

Originally posted on Himalayas

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+Contém linguagem de recrutador: "our client"
Publicada há 20509 dias (anúncio antigo)
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system em Mar 18

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