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10 Days AgoSaved
In-Office
Budapest, HUN
Senior level
Senior level
Artificial Intelligence • Cybersecurity
Own FP&A for corporate G&A and operating expenses, support R&D and product cost planning, lead monthly budget-versus-actuals reporting, prepare consolidated reports and board-deck inputs, and act as a finance partner to non-revenue functions. The role also manages FP&A system workflows, data integrity, forecasting, variance analysis, and budget-owner collaboration in a high-growth, VC-backed SaaS environment.
Top Skills: AbacumNetSuite
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