4 часа назад
FP&A Analyst (AI)
87 000 - 124 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (AI): Building and maintaining forecasting models, OPEX budgets, actuals reporting, and company-wide dashboards with an accent on financial modeling, SaaS metrics, and AI-assisted analysis. Focus on scenario planning, variance reviews, headcount planning, and applying AI automation to reporting and forecasting.
Location: Seattle, US; hybrid
Salary: $87K–$124K annually plus equity
Company
develops trusted calling products for businesses, including branded business calling, caller identity, call performance insights, customer engagement, and voice security capabilities.
What you will do
- Build and maintain financial models for forecasting and scenario analysis, using AI tools for model-building and quality assurance.
- Own OPEX budgeting, actuals reporting, and monthly variance reviews with department leaders.
- Develop company-wide dashboards covering SaaS metrics, AI adoption and ROI, and GTM ROI.
- Support headcount planning with People and department leads.
- Perform ad hoc analysis for strategic initiatives and leadership decisions.
- Identify opportunities to automate reporting, forecasting, and analysis with AI.
Requirements
- Bachelor’s degree in Finance, Economics, Business, Math, or a related field.
- 1–2 years of experience in an analytical role; internships and strong academic projects count.
- Strong Excel and Google Sheets skills with hands-on financial modeling and dashboard experience.
- Daily use of AI tools such as Claude or ChatGPT, with sound judgment when reviewing AI output.
- Knowledge of budgeting, forecasting, and variance analysis.
- Ability to turn large data sets into actionable insights and communicate with non-finance stakeholders.
Nice to have
- Experience in management consulting or a SaaS or subscription business.
- Experience with planning or BI tools such as Drivetrain, Anaplan, Adaptive, Pigment, Looker, Tableau, or Power BI.
- SQL skills or the ability to pull data independently.
- Experience partnering with GTM or department leaders on budget, headcount, or pipeline decisions.
- Experience with AI or automation workflows and NetSuite, Salesforce, or comparable ERP/CRM systems.
Culture & Benefits
- Transparent, autonomous environment with direct ownership of results.
- Culture built around serving customers, ownership, leadership, continuous improvement, and action.
- Equity compensation aligned with impact and company growth.
- L&D budget and opportunities for internal mobility.
- Inclusive workplace with diverse perspectives and professional backgrounds.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →