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Fp&a manager (firenze)

Firenze
PRAGMATIKE
Pubblicato il 18 marzo
Descrizione

Role: FP&A; Manager (AI-Native Finance)

La preghiamo di leggere attentamente la panoramica e i requisiti per questa occasione di lavoro riportati di seguito.
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 materia

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