Director of FP&A

Lightricks is an AI-first company creating next-generation content creation technology for businesses, enterprises, and studios with a mission to bridge the gap between imagination and creation. At our core is LTX-2, an open-source generative video model, built to deliver expressive, high-fidelity video at unmatched speed. It powers both our own products and a growing ecosystem of partners through API integration.

The company is also known globally for pioneering consumer creativity through products like Facetune, one of the world’s most recognized creative brands, which helped introduce AI-powered visual expression to hundreds of millions of users worldwide. We combine deep research, user-first design, and end-to-end execution from concept to final render, to bring the future of expression to all.

We’re here to push the boundaries of what’s possible with AI and video - not for the buzz, but for the craft, the challenge, and the chance to make something genuinely new.

We believe in an environment where people are encouraged to think, create and explore. Real impact happens when people are empowered to experiment, evolve, and elevate together.

At Lightricks, every breakthrough starts with great people and a collaborative mindset. If you're looking for a place that combines deep tech, creative energy, and zero buzzword culture, you might be in the right place.

As the Director of FP&A, reporting to the CFO, working alongside VP Finance and VP Strategy and BD, you will be a strategic leader ensuring Lightricks' long-term financial strategy is robust, scalable, and aligned with our ever-evolving goals. You will lead the financial planning processes, partner closely with senior leadership and budget stakeholders, and drive in-depth analysis of the company’s performance across various verticals. You will oversee monthly and quarterly reporting for executive management and the Board, producing actionable insights to support the company's hyper-growth.

• Strategic Business Partnering: Serve as a senior financial advisor to executive leadership and department heads; provide high-level financial support and decision-making analysis to drive business strategy.
• Budget Leadership: Lead, build, and manage the global budget planning and rolling forecast processes, ensuring transparency and cooperation with various global departments to help them achieve their strategic objectives.
• Performance Analysis: Oversee the collection and analysis of financial, performance, and efficiency data across the company; create sophisticated reports that provide data-driven answers to complex business strategy dilemmas.
• Forecasting & Reporting: Own the consolidation and presentation of monthly and quarterly financial reports, forecasts, and Board decks, ensuring accuracy and narrative clarity.
• Process Optimization: Acquire a deep understanding of business operations to identify risks and opportunities; drive process improvements to optimize financial performance and operational efficiency.
• Agile Execution: Provide high-quality results and strategic insights within short timelines to support urgent business needs and dynamic market conditions.

• 7+ years of financial-analytical experience in a high-growth environment (Tech/SaaS preferred).
• Bachelor’s degree in Economics, Finance, or a quantitative discipline (MBA is a plus).
• B2B / SaaS business model experience – a significant advantage.
• Proven track record of building and managing complex budgets and financial models.
• Strong presentation skills with the ability to articulate complex financial data to non-finance stakeholders.
• Experience with financial planning systems (e.g., NetSuite, Adaptive Insights) and advanced Excel/Google Sheets skills.
• Ability to work in a fast-paced, dynamic environment and manage multiple priorities.

• We run daily door-to-door shuttles, offering Car-to-go subscriptions from several locations in central, plus free parking and train-station pickups.
• We’re proud to have 2 chef-led restaurants on site by the legendary Machneyuda Group (yes, that Machneyuda!), plus a bakery nestled in the heart of our office, filled daily with the scent of fresh pastries.
• We empower employees with cutting-edge tools and learning opportunities to grow and succeed through workshops, access and training on platforms, subscriptions, and clear guidelines for responsible AI use.