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Aily Labs
2mo ago

Head of Strategic Finance & AI Analytics(m/w/x)

München
Full-timeWith Home OfficeSenior
AI/ML

Description

In this role, you will lead the transformation of finance through AI, focusing on planning, forecasting, and performance management. Your day-to-day responsibilities will involve building automated systems, providing data-driven insights, and shaping a high-performing finance team.

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Requirements

  • 5–10 years in investment banking, FP&A, corporate finance, or high-growth tech
  • Exceptional modelling and analytical ability
  • Strong AI fluency: LLMs, automation tools, analytical platforms, workflow orchestration
  • Passion for building finance processes
  • Ability to influence cross-functional teams with data
  • Comfortable operating in high velocity, high ambiguity environments

Work Experience

7 - 10 years

Tasks

  • Own planning, forecasting, and performance management
  • Build an AI-augmented FP&A engine with automated forecasting
  • Create real-time reporting and autonomous variance analysis
  • Develop and maintain dynamic, driver-based models with live data
  • Replace static processes with scalable AI workflows
  • Advise the CFO and leadership team with data-backed insights
  • Partner with Product, Engineering, GTM, and People teams for resource allocation
  • Translate complex financial signals into actionable business insights
  • Define and implement a company-wide KPI framework
  • Build automated dashboards for real-time visibility in key metrics
  • Run monthly performance cycles with minimal manual work
  • Support board and investor materials with data-driven storytelling
  • Define the finance tech stack and automation roadmap
  • Coach junior team members in AI-native practices
  • Shape the future of the Strategic Finance organization as it scales

Languages

EnglishBusiness Fluent

Benefits

Flexible Working

  • Flexible working culture
  • Work from home

Learning & Development

  • Further training opportunities
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