Senior Finance Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Finance Manager (Finance/FP&A): Ownership of R&D FP&A, gross margin management, and infrastructure cost forecasting with an accent on cloud cost modeling and multi-scenario financial models. Focus on building AI-assisted finance automation and consolidating insights across multiple financial systems to accelerate reporting cycles and improve decision-ready accuracy.
Location: Slovakia
Salary: €30.000 - €38.000 EUR (base salary range)
Company
builds an agentic personalization platform for the entire customer journey.
What you will do
- Develop and maintain financial models for R&D FP&A, including gross margin analysis, COGS modeling, and infrastructure cost forecasting (AWS, GCP, and other cloud vendors).
- Own gross margin reporting across R&D pillars, including per-customer margin analysis, subscription margin benchmarking, and deal impact assessments with the Deal Desk.
- Partner with R&D and Product Operations to manage budgets and forecasts and provide recommendations to optimize costs.
- Work across financial systems and data sources (Adaptive, NetSuite, Salesforce, Tableau) to consolidate and automate reporting, including AI-powered workflows.
- Design and implement AI-assisted processes to reduce manual work, improve data accuracy, and speed up reporting cycles.
- Build and maintain FinOps frameworks to monitor cloud spend, identify savings opportunities, and support vendor cost decisions.
Requirements
- Proven experience as a Senior Financial Analyst or in an FP&A / finance business partner role supporting R&D, Engineering, or Product organizations.
- Strong expertise in gross margin management, COGS modeling, and infrastructure cost analysis (cloud cost experience is a significant plus).
- Curiosity and hands-on interest in AI and automation (e.g., Python, SQL, AI workflows, or automation platforms); willingness to learn is required.
- Ability to navigate complex multi-source data environments and build scalable, automated solutions.
- Advanced financial modeling and reporting skills, including complex multi-scenario models.
- Excellent communication skills with experience presenting to engineering and executive audiences.
Culture & Benefits
- Virtual-first working model with several hubs across three continents.
- Flexible working hours and a results-focused culture (no clock-in/clock-out).
- Professional education budget of $1,500 annually.
- Well-being support including Employee Assistance Program and Calm subscription.
- Additional paid time off for volunteering and quarterly “DisConnect” days.
- Compensation includes performance bonus and potential Restricted Stock Units or stock options depending on role, seniority, and location.
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