Head of FP&A

📋 Description

• Own annual budgeting and rolling forecast across all functions
• Maintain and improve core financial models and dashboards
• Produce monthly actuals-vs-budget variance analysis with CFO narrative
• Drive headcount planning and workforce cost modeling across multi-jurisdiction teams
• Reconcile statutory and management accounts across multiple legal entities
• Partner with Revenue and GTM on pipeline-to-ARR analytics and deal economics

🎯 Requirements

• Full business fluency in English, written and spoken
• 6+ years FP&A or finance partnering in SaaS/tech
• Deep budgeting, forecasting, and financial modeling from scratch
• IFRS knowledge; qualified accountant preferred but not required
• Multi-entity, multi-currency reporting with auditable reconciliation
• Comfortable with AI-native finance workflows and data-driven mindset

🎁 Benefits

• Above-market compensation reflecting seniority and impact
• Real FP&A ownership with capital-allocation influence
• AI-native finance tooling and internal tools
• C-suite access and involvement in M&A and reporting
• Fully remote in Europe with CET hours
• Prague office available by request