Junior Financial Controller (AI - driven SaaS)

Conduct budgeting and build financial models, then analyze actual performance versus budget to identify variance drivers and prepare management reports. Present analysis conclusions to C-Levels during monthly meetings and recommend actions based on comparative data. Monitor cost controls, specifically managing app spend with a focus on LLMs, while coordinating document acceptance and payments with the accounting team. Partner with business stakeholders to support understanding of cost variances and provide ad hoc reporting. Collaborate closely with the eight-person finance team to contribute to the financial workings of a fast-growing AI SaaS company.