FP&A Architect: Build Financial Systems & Strategy

Jobtailor; Milano; In loco; EUR 60.000 - 90.000; Tempo pieno

Descrizione del lavoro

Jobtailor is seeking a finance professional to build and own FP&A infrastructure, including the P&L, budgets, and rolling forecasts. You will spend substantial time deep-diving cross-departmental data (COGS, margins, CAC, LTV, cost-per-lead) to uncover growth levers.

You will partner with BizOps and leadership to translate operational metrics into financial reality, prepare board decks and reporting packages, and support fundraising efforts.

Competenze

• 2–4 years of FP&A/finance experience in startups, corporate finance, or VC.
• Experience building financial models from scratch for growing companies.
• Advanced Excel modeling, stress-testing, and scenario analysis with minimal supervision.
• Knowledge of SaaS metrics (CAC, LTV, ARR, churn, margins) and link to P&L.
• Strong ownership: identify gaps and drive corrective actions.

Mansioni

• Build and own FP&A infrastructure, P&L, budgets, and rolling forecasts.
• Deep-dive data analysis across COGS, margins, CAC, LTV, cost-per-lead to identify growth levers.
• Partner with BizOps to translate operational metrics into financial reality and budgets.
• Prepare board decks, financial reporting packages, and fundraising materials.
• Spot gaps, reconcile discrepancies, and decide which fires to prioritize to move the needle.

Conoscenze

Advanced Excel modeling

Financial planning

Strategic finance

Communication with stakeholders

Formazione

Finance/Business/Economics degree

Strumenti

Excel

Descrizione del lavoro

Jobtailor is seeking a finance professional to build and own FP&A infrastructure, including the P&L, budgets, and rolling forecasts. You will spend substantial time deep-diving cross-departmental data (COGS, margins, CAC, LTV, cost-per-lead) to uncover growth levers.

You will partner with BizOps and leadership to translate operational metrics into financial reality, prepare board decks and reporting packages, and support fundraising efforts.