We are looking for our Head of Finance and Operations to be the CEO's right hand, specifically addressing our cash flow optimization and leading our Series A fundraising preparation.
We need a leader who can master both Rolling Forecast with LTV Prediction using Python / SQL and People Ops / Payroll — the full stack of FinOps.
⭐ WHAT YOU'LL OWN (Your Mission)
You will take the lead on the entire financial and administrative infrastructure, transitioning from external consultants to building a high-performance internal function. Your success will be measured by improved cash flow stability and a successful VC fundraise.
Financial Strategy & VC Prep : Drive the financial narrative for the Series A fundraise. This includes developing the financial section of the pitch deck, communicating monthly reports to our Angel Investor, and supporting due diligence efforts.
Core SaaS Analytics & Data : Become the owner of our key subscription metrics. Design, calculate, and analyze LTV, CAC, and LTV : CAC per user, audience, and app using Python and SQL .
Cash Flow & Treasury : Implement tight control over cash burn rate and cashflow. Analyze cost optimization opportunities and manage treasury to maximize the efficiency of cash (Investments / Forecasting).
Operational Control & Compliance (Hacienda) : Oversee all accounting, invoicing, and local reporting requirements for Spain ( Hacienda ). Manage payroll, employee benefits, and payments for 10 employees in Barcelona and 10+ contractors in Vietnam.
FP&A Leadership : Lead all Financial Planning & Analysis efforts, including P&L management, building the Rolling Forecast, and annual Budgeting.
Cross-Functional Leadership : Set OKRs / targets for business teams and serve as a business analyst for the CEO, connecting financial performance to product / marketing strategy.
Finance Controller • Barcelona, Provincia de Barcelona, España