23 часа назад
Lead, Financial Systems & Strategy (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Lead, Financial Systems & Strategy (AI) (FP&A/Financial Systems): Owning the architecture, data model, integrated financial model, and executive reporting infrastructure for a SaaS finance function with an accent on AI-augmented workflows, forecasting, and consolidated reporting. Focus on building scalable financial systems, accelerating close and cash-flow visibility, and translating multi-department data into board-ready strategic insights.
Location: Remote from Spain, the United Kingdom, or the United States
Company
A hospitality technology product company provides revenue and profit management software for hotels, resorts, and casinos, with a growing investment in AI.
What you will do
- Own FP&A systems architecture and centralize data from NetSuite, Salesforce, and departmental sources.
- Govern the core data model and platform structure in Abacum across departmental and consolidated views.
- Architect and maintain integrated P&L, cash flow, reforecast, and budget models.
- Prepare monthly and quarterly board and sponsor reporting packages and consolidate variance analysis.
- Build scenario analyses, sensitivity models, cash flow forecasts, and covenant compliance monitoring.
- Deploy AI-augmented workflows, accelerate the close process, and provide data-based recommendations to R&D and G&A leaders.
Requirements
- 6–10 years of experience in FP&A or financial systems, preferably in a SaaS environment.
- Strong financial modelling, executive reporting, forecasting, scenario modelling, and covenant compliance experience.
- Deep knowledge of ERP and FP&A systems, including NetSuite or equivalent and Abacum, Adaptive Insights, OneStream, Pigment, or equivalent.
- Experience designing financial systems architecture, data infrastructure, and scalable reporting models.
- Ability to translate complex multi-department data into clear executive-level narratives and collaborate with cross-functional stakeholders.
- Genuine experience or orientation toward AI-augmented finance workflows, LLMs, automation, and prompt-driven processes.
Nice to have
- Experience in a private equity-backed or high-growth B2B SaaS environment.
- Proficiency with Excel, Google Suite, NetSuite, and Salesforce in a finance context.
- Experience with Tableau, Looker, or equivalent data visualisation and BI tools.
- Experience supporting SOX compliance or audit-readiness processes.
- Hospitality technology industry experience.
Culture & Benefits
- Finance has direct strategic influence and regular exposure to the CFO and board.
- AI is already integrated into finance workflows, including consolidation, close acceleration, and prompt-driven processes.
- The role offers ownership of foundational financial infrastructure during a period of growth.
- Work remotely from Spain, the United Kingdom, or the United States.
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