FP&A Manager

Há 5 dias

Lisbon, Portugal PRAGMATIKE Tempo inteiro

Role: FP&A Manager (AI-Native Finance) Location: Fully remote (EMEA timezone) Start date: ASAP Language: Fluent English Industry: Cloud Computing / AI / European Deep-Tech SaaS We are recruiting an FP&A Manager to join our team and contribute to a strategic finance transformation project for one of our clients, a European deep-tech company operating in cloud computing and AI. The mission consists of designing and implementing an AI-native FP&A function to support a complex, multi-entity, international organization with multiple business models (SaaS, infrastructure, asset-intensive operations). This is a project-based engagement, with high exposure to the clients executive leadership and strong impact on decision-making, forecasting and capital allocation. About the Role Reporting directly to the CFO, the FP&A Manager will build the FP&A function from scratch and act as a strategic business partner to senior leadership. This role is forward-looking, highly analytical, and decision-oriented. Strong, proven experience implementing AI in FP&A workflows is mandatory. The objective is to design an AI-augmented planning and analysis function, not to maintain manual or spreadsheet-heavy processes. Key Responsibilities Own budgeting, rolling forecasts and performance management across business units Build driver-based financial models, scenario analysis and decision-support frameworks Lead monthly performance reviews and translate financial data into actionable insights Support strategic decisions (pricing, investments, capex, growth initiatives) Implement and scale FP&A tooling (NetSuite planning, Adaptive, Planful, etc.) Drive AI adoption in FP&A (predictive forecasting, automated variance analysis, scenario modeling) Partner closely with the Group Financial Controller to reconcile actuals vs forecast Support board and investor materials with forward-looking analysis Required Experience & Profile 6–10+ years in FP&A, strategic finance or corporate finance Proven experience building FP&A processes from the ground up Strong exposure to multi-entity, international environments Background in SaaS, cloud, infrastructure or deep-tech companies NetSuite experience is a must-have (+++) Mandatory hands-on experience implementing AI tools in FP&A workflows Strong financial modeling skills and business partnering mindset Experience with FP&A platforms and BI tools (Tableau, Power BI, Looker) Comfortable operating in fast-paced, high-growth environments What We Offer Strategic role at the core of a European AI & cloud deep-tech company High ownership and autonomy to build an AI-native FP&A function Direct exposure to CFO, leadership team and investors Fully remote setup (EMEA) with limited travel (~10–15%)

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