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Luca CioffiLC

Luca Cioffi

FP&A Consultant | AI & Process Automation

£400/day
Buenos Aires, AR
8-15 years

Average response time: 1 hour

About Luca

I help startups and growing companies build automated FP&A systems—covering forecasting, reporting, and KPI tracking—so finance teams spend less time in Excel and more time on decision-making.

With experience across SaaS and tech environments, I specialize in driver-based forecasting, SaaS metrics (ARR, ACV, churn), and building scalable reporting processes that support growth.

I’ve implemented solutions using tools like Datarails, Cube, and the Microsoft Power Platform, and I’m happy to adapt to your existing stack.
  • English

    Native or bilingual

  • Italian

    Native or bilingual

  • Spanish

    Conversational

Remote only
Primarily works remotely

Experience

  • Altitude Group PLC,
    Group FP&A Manager
    May 2023 - Today (3 years and 1 month)
    • Built the Group FP&A function from scratch across planning, BI and M&A support
    • Rebuilt and automated the consolidated financial model, improving visibility and variance analysis
    • Migrated reporting from spreadsheets to Power BI, enabling daily divisional insights
    • Embedded finance business partnering across operational leadership
    • Supported M&A with detailed synergy analysis and financial modelling
    • Partnered on ERP migration to align reporting with operational needs
    • Owned board and public market reporting for a listed company
    Microsoft Power BI Business intelligence AI Automation Financial Modelling Financial Reporting
  • Proximie,
    Financial Planning & Analysis Manager
    September 2022 - May 2023 (8 months)
    • Responsible for building the financial planning and modelling function in a startup environment.
    • Partnered with various department heads to provide greater financial insight and understanding.
    • Designed bottom-up budgeting processes to drive ownership and accountability
    • Built SaaS-centric ACV model to drive transparency across recurring revenue
    • Rebuilt chart of accounts and automated month-end close for speed and accuracy
    Financial planning Financial Modelling Business analysis Business Valuations Process Automation
  • Smart Communications,
    Finance Business Partner
    November 2019 - December 2021 (2 years and 1 month)
    London, UK
    • Built Power BI dashboards integrating Salesforce, NetSuite & HR data
    • Owned ARR tracking and SaaS metrics: growth, churn, CAC, and revenue
    • Created automated sales order intake process improving forecasting accuracy
    • Partnered with Sales and Legal to design pricing and service agreements supporting SaaS revenue growth.
    • Delivered board performance decks and led planning for acquisitions
    Microsoft Power BI Mergers & Acquisitions Business intelligence Project Management Business Valuations

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Education

  • MSc Professional Accountancy
    University College London
    2017

Certifications

  • ACCA
    Association of Chartered Certified Accountants
    2017

Skill set (17)

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