Senior Finance Manager overseeing Finance Operations and Financial Planning & Analysis at Mercuryo, a fintech startup in Croatia.
About the role
- Director of Financial Planning & Analysis at Maropost leading financial strategy and forecasting efforts. Responsible for data-driven insights and M&A support in a fast-paced SaaS environment.
Responsibilities
- Act as a trusted finance business partner to the CFO, CEO, and executive leadership team
- Provide data-driven financial insights and recommendations to support corporate strategy, product investments, pricing, and go-to-market initiatives
- Lead long-range financial planning and scenario modeling using advanced analytics and AI-driven tools to assess growth strategies and capital allocation
- Own the annual budgeting process, rolling forecasts, and multi-year financial models
- Leverage AI-enabled forecasting tools and predictive analytics to improve accuracy of revenue, expense, and cash flow forecasts
- Partner with department leaders to align financial plans with operational goals
- Analyze financial and operational performance, identify trends, risks, and opportunities
- Establish and track KPIs across revenue, customer metrics, operating expenses, and profitability
- Collaborate with Revenue Operations and Product teams to improve forecasting accuracy
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- MBA, CPA or CFA preferred
- 8–12+ years of progressive FP&A experience, with significant experience operating in fast-paced, high-growth B2B SaaS or technology environments
- Proven leadership experience managing and developing finance teams
- Advanced financial modeling, forecasting, and analytical skills, including experience with AI-enabled FP&A or analytics tools
- Strong understanding of SaaS metrics and revenue recognition concepts
- Hands-on experience introducing, scaling, or operationalizing AI and advanced analytics within a finance or FP&A function
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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