Fp&A Manager

2 giorni fa


Milano, Italia Pragmatike A tempo pieno

Role:FP&A Manager (AI-Native Finance)Location:Fully remote (EMEA timezone)Start date:ASAPLanguage:Fluent EnglishIndustry:Cloud Computing / AI / European Deep-Tech SaaSWe are recruiting anFP&A Manager to join our teamand contribute to astrategic finance transformation project for one of our clients, a European deep-tech company operating in cloud computing and AI.The mission consists ofdesigning and implementing an AI-native FP&A functionto support a complex,multi-entity, international organizationwith multiple business models (SaaS, infrastructure, asset-intensive operations).This is aproject-based engagement, with high exposure to the clients executive leadership and strong impact on decision-making, forecasting and capital allocation.About the RoleReporting directly to the CFO, theFP&A Managerwillbuild the FP&A function from scratchand act as astrategic business partnerto 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 anAI-augmented planning and analysis function, not to maintain manual or spreadsheet-heavy processes.Key ResponsibilitiesOwnbudgeting, rolling forecasts and performance managementacross business unitsBuilddriver-based financial models, scenario analysis and decision-support frameworksLeadmonthly performance reviewsand translate financial data into actionable insightsSupportstrategic decisions(pricing, investments, capex, growth initiatives)Implement and scaleFP&A tooling(NetSuite planning, Adaptive, Planful, etc.)DriveAI adoption in FP&A(predictive forecasting, automated variance analysis, scenario modeling)Partner closely with the Group Financial Controller to reconcile actuals vs forecastSupport board and investor materials with forward-looking analysisRequired Experience & Profile6–10+ yearsin FP&A, strategic finance or corporate financeProven experiencebuilding FP&A processes from the ground upStrong exposure tomulti-entity, international environmentsBackground inSaaS, cloud, infrastructure or deep-tech companiesNetSuite experience is a must-have (+++)Mandatory hands-on experience implementing AI tools in FP&A workflowsStrong financial modeling skills and business partnering mindsetExperience with FP&A platforms and BI tools (Tableau, Power BI, Looker)Comfortable operating in fast-paced, high-growth environmentsWhat We OfferStrategic role at the core of aEuropean AI & cloud deep-tech companyHigh ownership and autonomy to build anAI-native FP&A functionDirect exposure to CFO, leadership team and investorsFully remote setup (EMEA) with limited travel *******%)#J-*****-Ljbffr


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    2 settimane fa


    Milano, Italia Sadhu A tempo pieno

    About the job We are seeking an FP&A Manager to join our EMEA finance team. This role is central to delivering accurate financial insights, supporting strategic decision‐making, and driving continuous improvement across reporting, forecasting, and free cash flow performance. The position has a strong emphasis on balance sheet management, working capital...