SpiNNcloud

Financial Planning and Analysis

• Support and help shape the finance function end-to-end, acting as a strong analytical partner to leadership and key stakeholders
• Prepare and maintain financial reports, KPIs, and management dashboards
• Analyze financial performance, cost structures, and unit economics
• Ensure financial transparency for founders, leadership, and investors
• Support budgeting, forecasting, and financial planning processes
• Help setting up Agicap as liquidity management tool
• Build and maintain financial models and scenario analyses
• Act as a finance interface to external partners such as tax advisors, accountants, auditors, and payroll providers
• Support invoicing, revenue tracking, and accounts receivable processes
• Contribute to monthly, quarterly, and annual closing processes in collaboration with external accounting partners and the VP Finance
• Build and continuously improve cost tracking and cost accounting structures

Financial Analyst