About the Role
You'll report directly to the CEO and take full ownership of the FP&A agenda as the most senior finance hire at the company. You will personally build and own a single driver-based 3-statement model that you can flex live in meetings, covering the budget and rolling reforecast. You'll set the company's entire finance cadence, running the monthly close-to-report cycle, managing 13-week cash flow, and instituting a lean PDCA rhythm. You'll build out unit-economics and cohort instrumentation covering CAC, LTV, payback and contribution margin by product in a dashboard that squads and business leads open weekly. You'll act as the go-to partner for tough financial questions across Product, GMs and other business leads, bringing cash discipline and settling debates with data. You'll also lay the foundations for the finance function by defining tooling, methodology and the future hiring plan as the company scales.
Requirements
- Personally built a driver-based 3-statement model and a budget/reforecast
- Served as the lead or most senior FP&A person owning the full agenda and cadence
- Owned FP&A end to end through full cycles including close and leadership reporting
- Built CAC, LTV and payback metrics for a subscription or multi-product business and used them to change a decision
- Reported into or partnered directly with company leadership and cross-functional leads
- Comfortable pulling own data with SQL or BigQuery
- Ships AI-assisted finance workflows used by others
- Regulated fintech or payment-institution exposure such as capital adequacy, liquidity, MIFID or MiCA reporting concepts
- Experience with modern finance/data stack such as dbt, Looker or Pigment
- Experience building a fundraising or due-diligence data room
- Early finance hiring or function-building experience
Responsibilities
- Own the budget and rolling reforecast with a single driver-based 3-statement model
- Set the company's finance cadence including the monthly close-to-report cycle
- Manage the 13-week cash flow and establish a lean PDCA rhythm
- Build unit-economics and cohort instrumentation covering CAC, LTV, payback and contribution margin
- Maintain a dashboard reviewed weekly by squads and business leads
- Partner with the Head of Product, PMs, GMs and business leads on financial decisions
- Define tooling, methodology and future hiring plan for the finance function
Benefits
- Top-of-the-line tooling including a MacBook Pro and AI subscriptions
- Paris or fully remote across Europe with a full-company onsite in Paris every six to eight weeks with travel and accommodation covered
- Health coverage via Alan in France or international equivalents elsewhere
- Learning budget for books, courses and conferences