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8 дней назад

FP&A Lead (AI)

Формат работы
hybrid
Тип работы
fulltime
Грейд
lead
Английский
c1
Страна
Serbia
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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TL;DR
FP&A Lead (AI): Building the financial planning and analysis function for an AI-powered design and robotic prefabrication business with an accent on budgeting, forecasting, financial modelling, management reporting, and project cost control. Focus on designing scenario and sensitivity analyses, connecting financial results to operational drivers, and automating finance workflows with AI and BI.

Location: Hybrid work in Belgrade, Serbia, with regular business travel.

Company

hirify.global combines AI-powered design, robotic prefabrication, and on-site assembly to deliver custom architecture at the cost and speed of mass production.

What you will do

  • Own budgeting, forecasting, and long-term planning, translating strategy into business plans and funding requirements.
  • Build and maintain financial models covering cash flow, scenarios, sensitivities, and investment analysis.
  • Design management reporting and KPIs linking financial results to operational drivers across the technology business and project portfolio.
  • Track budget versus actuals, explain variances, and drive corrective actions with budget owners.
  • Set up project budgeting, cost control, cash-flow forecasting, plan-versus-actual analysis, and go/no-go analysis for new projects.
  • Prepare reporting for leadership, the board, shareholders, and banks; support fundraising, tax, structuring, management accounting, and finance workflow automation.

Requirements

  • 5+ years of experience in FP&A, corporate finance, or financial control, including end-to-end ownership of the planning cycle.
  • Experience building planning and management reporting from scratch, ideally in a startup or scale-up.
  • Hands-on expertise in budgeting, forecasting, variance analysis, and KPI design.
  • Strong three-statement financial modelling skills, including scenario, sensitivity, and investment analysis such as NPV, IRR, and payback.
  • Solid accounting foundation with the ability to read and challenge actuals and connect management reporting with statutory reporting.
  • Advanced Excel or Google Sheets and BI skills, with hands-on use of AI and automation to solve business problems.
  • Strong commercial judgement and the ability to turn financial data into clear recommendations for non-finance audiences.
  • High ownership and autonomy in a fast-changing environment.
  • Fluent English and readiness for regular business travel.

Culture & Benefits

  • Hybrid work from a spacious office in New Belgrade.
  • Private health insurance including dental coverage.
  • Flexible working schedule.
  • Language courses.
  • 20 days of annual leave and 5 wellness days per year.
  • Opportunity to contribute to a large-scale project driven by an impactful cause.

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