2 дня назад
VP of Financial Planning & Analysis
260 000 - 340 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
VP of Financial Planning & Analysis (AI): Building and scaling the financial engine for an AI-enabled public safety platform, including multi-year modeling, annual planning, forecasting, unit economics, and investment analysis with an accent on complex subscription, consumption, and professional services revenue models. Focus on designing company-wide planning processes, analyzing gross margin and infrastructure costs, supporting international expansion and IPO readiness, and developing a high-performance FP&A team.
Location: San Francisco, CA; office attendance required 4 days per week
Salary: $260,000–$340,000 annually, plus benefits, potential equity, and potential bonus
Company
provides an AI-enabled platform that turns disconnected data into operational intelligence for public safety organizations, government agencies, and private-sector institutions.
What you will do
- Build and continuously evolve the multi-year financial model, translating strategic goals into a driver-based roadmap.
- Lead the annual operating plan, including cross-functional budgets and headcount plans.
- Establish monthly budget-versus-actuals reporting, diagnose variances, and develop mitigation options with business leaders.
- Build forecasting processes for public-sector and commercial enterprise segments.
- Analyze unit economics, including gross margin, FDE, infrastructure and compute costs, CAC, payback, and net dollar retention.
- Prepare financial cases, executive and Board reporting, investor analysis, financing and transaction materials, and IPO-readiness analysis.
Requirements
- 12+ years of progressive finance experience, including investment banking, private equity, top-tier consulting, strategic finance, or FP&A leadership in a high-growth technology company.
- Ownership of a company-wide annual planning cycle and cross-functional alignment.
- Exceptional financial modeling skills and hands-on data fluency, including SQL or an equivalent tool.
- Experience with complex subscription, consumption, and professional services revenue models.
- AI-native approach with examples of automating recurring manual work.
- Experience recruiting, managing, and developing quantitative talent, with exceptional executive communication skills.
Nice to have
- Experience with government contracting, regulated customers, or long procurement cycles.
- Experience supporting international expansion.
Culture & Benefits
- Benefits are provided alongside the listed salary.
- Potential equity and bonus may be available.
- Work closely with the CFO, Controller, executive team, Board, investors, and leaders across the business.
- Build the FP&A function in an AI-native way by automating lower-level activities.
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