Head of FP&A

📋 Description

• Own annual budgeting and rolling forecast (P&L, headcount, cash flow)
• Maintain and improve core financial model suite; build new models as needed
• Produce monthly actuals-vs-budget variance analysis with CFO narrative
• Drive headcount planning and workforce cost modeling across multiple jurisdictions
• Own reconciliation between statutory and management accounts across entities
• Build automated reporting workflows using AI tools and data infrastructure

🎯 Requirements

• English fluency (written & spoken)
• 6+ years FP&A or finance partnering in SaaS/tech
• IFRS knowledge; qualified accountant preferred but not required
• NetSuite multi-entity, multi-currency experience
• SQL or Python exposure for data checks
• SaaS metrics: ARR, NRR, GRR, CAC, LTV, churn

🎁 Benefits

• Above-market compensation reflecting seniority and impact
• Direct CFO access and involvement in M&A and investor reporting
• Opportunity to design AI-native budgeting tooling
• Global cross-functional collaboration and visibility