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Jobs(38,923)/CFO Role(118)/TransferGo (1) - Head of Financial Planning & Analysis
TransferGo

TransferGo - Head of Financial Planning & Analysis

Vilnius, Lithuania€6k - €9k/month3w ago
In OfficeDirectorEMEAFintechPaymentsCFOAdvisorBudget ForecastingReportingClaudeFinancial ReportingTableau

Requirements

• Quick Apply with MyGreenhouse

Responsibilities

• Leading the company’s budgeting, forecasting, and long-term planning processes • Preparing and evaluating complex financial models and investment cases to support business decisions • Analysing competitive landscapes to identify market trends, potential opportunities, and risks • Developing financing strategies and supporting the CFO in capital raising initiatives • Acting as a trusted advisor to the CFO and CEO on growth plans, risks, and opportunities • Building and leading a high-performing FP&A team • Establishing scalable tools and processes to improve financial reporting and decision-making • Fostering a culture of accountability, transparency, and continuous improvement • Building AI-native forecasting automations — self-updating models, agent-driven variance analysis and scenario planning that replace manual spreadsheet work • Deploying AI agents (e.g. Claude, internal tooling) to automate management reporting, board pack drafting and ad-hoc finance Q&A • Partnering with Data and Engineering to embed AI tooling across the FP&A stack and own the roadmap for AI in finance • Championing AI-first ways of working across the finance function — upskilling the team, setting guardrails and measuring productivity gains • You’ll report to our Chief Financial Officer (CFO). • Chief Financial Officer (CFO) • Here’s what we’d love from our new Head of FP&A: • Degree in Finance, Business, Economics or similar • 5+ years’ experience in strategic planning or FP&A • Strong technical finance skills and financial modelling expertise • Experience in automating and streamlining financial reporting and management accounting — ideally using modern AI tooling (LLMs, agents, copilots) rather than only spreadsheet macros • Excellent stakeholder engagement and communication skills • Hands-on experience adopting or building AI/LLM workflows in a finance, analytics or operations setting — you don’t need to be an engineer, but you should be comfortable prompting, evaluating and shipping AI-driven solutions • And if you can also do this stuff, even better: • Experience in fintech, payments or tech environments • Familiarity with project finance, wider finance areas (e.g. accounting, FX) • Working knowledge of SQL and BI tooling (Tableau, etc) with exposure to AI agent platforms • Experience in high-growth, fast-paced companies • Ability to build scalable financial infrastructure and tools • Track record of replacing manual reporting with AI-driven, self-serve insights for the business • Has shipped at least one AI agent or automation that meaningfully changed how a finance/analytics team works • What we believe • What we believe • At TransferGo, we offer competitive rewards to all people. We know that recognition is about more than just money, and we’ve fostered a culture of kudos to shine a light on the great work throughout the business, and the people making it all happen. We hold regular in person events to connect with each other and help all our TransferNauts to grow with a generous training allowance. We believe that empowering people makes for a happier and more effective workforce. This means we enable anyone who wants to pursue initiatives that deliver real value for our migrant customers. • At TransferGo

Benefits

• Competitive Salary: Starting from €6,310 - €9,470 (gross) per month, depending on experience. Salary is just one part of the conversation – if you’re excited about the role but the range feels slightly off, don’t hesitate to apply. We’re open to discussing based on your experience and potential. • Comprehensive Benefits: Including a generous holiday allowance, competitive healthcare insurance, and a wellbeing package from day one. • Annual Development Budget: €1,000 to invest in your personal and professional growth. • Annual Development Budget • Hybrid Working Environment: Flexibility to work from home and in the office, with most team members in the office two days a week. • Hybrid Working Environment • Pet-Friendly Office: If you’re near one of our offices, bring your furry friend along! • Pet-Friendly Office • Inclusive Culture: Regular in-person events, fostering a strong sense of community and collaboration. • Inclusive Culture • Empowerment and Ownership: We believe in empowering our people to take initiative and drive meaningful change. • Empowerment and Ownership • At TransferGo, we are committed to the equal treatment of all current and prospective employees. We will not tolerate discrimination on the basis of age, disability, sex, sexual orientation, pregnancy and maternity, race or ethnicity, religion or belief, gender identity,  marriage, civil partnership or any other protected category. We are proud of our diverse and inclusive culture and we strongly encourage suitably qualified applicants from a wide range of backgrounds to apply and join TransferGo. We look forward to meeting you! • Please note that all data collected will be handled in accordance with our candidates privacy policy (https://www.transfergo.com/privacy-policy/overview) and will only be used for the purpose of evaluating your candidacy. The data will be securely stored and deleted according to retention timeframe set in the candidates privacy policy. If you have any questions or concerns regarding this, please feel free to reach out by replying or via [email protected]

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