This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an FP&A; Lead based in Spain.

As FP&A; Lead, you will establish and own the central financial planning and analysis function for a rapidly scaling AI technology business. You will build the consolidated company model, lead budgeting and forecasting cycles, and develop the monthly reporting processes that guide executive and board-level decisions. Working closely with commercial, product, and compute finance teams, you will translate complex financial and operational data into actionable insights. You will bring financial discipline to major investment decisions, including hiring, infrastructure, and strategic spending. This is a hands-on opportunity to shape financial planning processes as the organization prepares for an IPO. You will join an ambitious, AI-first, international environment where ownership, analytical excellence, and measurable impact are highly valued.
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Accountabilities:
You will take end-to-end ownership of central FP&A;, building the financial models,



planning processes, and reporting frameworks required to support strategic decisions and sustainable growth.

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Financial modeling and planning

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Build and maintain the driver-based consolidated company model and operating expense model in Pigment.

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Integrate inputs from commercial, product, and compute finance teams into a single source of truth for financial planning.

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Develop a comprehensive company model that connects financial performance with operational drivers and long-term strategic objectives.

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Use the model to evaluate major investments and provide recommendations on resource allocation.

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Budgeting and forecasting

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Lead the annual budgeting process and quarterly reforecasts from start to finish.

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Manage headcount planning envelopes and general and administrative (G&A;) forecasting in collaboration with budget owners.

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Ensure assumptions are consiste

📌 FP&A Lead (España)
🏢 Jobgether
📍 España