2 дня назад
FP&A Leader (AI)
250 000 - 320 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Leader (AI): Building and scaling the FP&A function for a high-growth generative AI company with an accent on budgeting, forecasting, variance analysis, and financial planning. Focus on developing scalable financial models, establishing executive KPI reporting, and turning complex financial data into actionable recommendations as the business scales.
Location: Hybrid role based in the San Francisco Bay Area, USA; three full days per week in the San Francisco office, with remaining days remote. Availability during agreed working hours and sufficient time-zone overlap are expected.
Salary: $250,000–$320,000 per year, plus bonus eligibility and equity.
Company
develops generative AI video creation and next-generation creative tools, serving millions of users and major global brands.
What you will do
- Own company-wide budgeting, forecasting, and long-range planning.
- Build the FP&A function, processes, reporting, and operating cadence from the ground up.
- Lead monthly and quarterly budget-to-actual and variance analysis.
- Partner with functional leaders and budget owners on headcount, spending, investments, and budget management.
- Work with Accounting to align actuals, accruals, and financial reporting with forecasts.
- Develop financial models, scenario analyses, KPIs, dashboards, and leadership reporting.
Requirements
- 15+ years of progressive FP&A, strategic finance, or related financial planning experience.
- Deep hands-on experience with budgeting, forecasting, and variance analysis.
- Experience building or significantly scaling an FP&A function.
- Experience at a company operating at significant scale, ideally with $1B+ ARR or revenue.
- Strong financial modeling, analytical, executive communication, and cross-functional partnership skills.
- Ability to work hybrid from the San Francisco Bay Area and attend the San Francisco office three days per week.
Nice to have
- Experience in high-growth SaaS, technology, AI, or another rapidly scaling business.
- Experience with hypergrowth, major financing, IPO readiness, or public-company scale.
- Experience improving FP&A systems, tooling, automation, and workforce planning models.
Culture & Benefits
- Medical, dental, and vision insurance.
- Competitive 401(k) plan with company matching.
- Annual discretionary bonus program and stock option participation.
- High-impact work on ambitious AI products with an international team.
- Significant ownership, direct impact, and professional growth opportunities.
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