Head of FP&A
PhraseJob Description
📋 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