1 день назад
Head of FP&A (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Head of FP&A (AI): Building and scaling FP&A function for a high-growth AI data infrastructure company with an accent on financial modeling, forecasting, and strategic insights. Focus on developing revenue models, scenario planning, automating workflows with AI, and leading a high-performing team to drive business decisions.
Location: Remote, UK
Company
Architects of human data infrastructure reshaping AI development in a commoditizing foundational AI landscape.
What you will do
- Own and improve investor-grade three-way financial model and rolling forecasts.
- Lead annual planning for revenue, headcount, and operational costs across business units.
- Develop revenue forecasting models using customer, product, and behavioral data.
- Deliver scenario planning, sensitivity analysis, and financial modeling for strategic initiatives.
- Monitor KPIs, surface insights, and partner cross-functionally for efficiency and growth.
- Design FP&A systems, implement budgeting platforms, and drive AI/automation in workflows.
- Build, mentor, and develop a high-performing FP&A team as strategic partners.
Requirements
- Must be eligible to work remotely from the UK
- Proven experience implementing FP&A systems and scalable processes in high-growth tech startups/scale-ups.
- Strong financial modeling for fundraising, investments, and M&A.
- Experience building and leading high-performing teams.
- Excellent communication to translate analysis into strategic recommendations.
- Board-level reporting, data visualizations, and work with complex datasets.
- Strategic commercial mindset for growth, efficiency, and problem-solving in ambiguity.
Nice to have
- Experience with SQL, Python, or other data/automation tools.
Culture & Benefits
- Fast-paced, high-growth environment embracing technology and AI-driven transformation.
- Culture of commercial thinking, innovation, accountability, and continuous improvement.
- Collaborative leadership partnering with CFO and senior stakeholders.
- Check benefits page for details on perks.
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