3 дня назад
Financial Analyst II, FP&A (AI)
68 000 - 107 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst II, FP&A (AI): Building technology budgets, forecasts, financial models, and reporting for Corporate IT, Business Systems, and Data Analytics with an accent on AI tokenization spend, cloud consumption, infrastructure investments, and technology KPIs. Focus on analyzing variance, modeling technology investment scenarios, and translating business requirements into financial plans for CIO and Finance leadership.
Location: New York City, United States; hybrid work
Salary: $68,000–$107,000 per year base pay for candidates based in the United States. Expected OTE is $77,000–$121,000 per year, including bonus or commission.
Company
is a customer engagement SaaS platform that helps brands deliver personalized experiences through cross-channel messaging, journey orchestration, and AI-powered decisioning.
What you will do
- Partner with CIO leadership and business leaders across Corporate IT, Business Systems, and Data Analytics to develop technology budgets, forecasts, and long-range plans.
- Track and report technology financial metrics, including AI tokenization spend, infrastructure spend, cloud consumption, licensing costs, vendor contracts, and IT operational KPIs.
- Support monthly close activities and ensure accurate tracking of technology and AI investments with accounting and operations teams.
- Analyze actual results against targets, prepare variance commentary, and present findings to Finance and CIO leadership.
- Develop financial models and scenario analyses for AI investments, cloud migration, infrastructure investments, modernization, and operational efficiency.
- Support contract analysis, cost optimization initiatives, and strategic technology planning.
Requirements
- 3+ years of progressive experience in Finance and FP&A, preferably in technology.
- Undergraduate degree in Accounting, Finance, Economics, or a related field.
- Strong financial modeling skills and advanced proficiency with Microsoft Excel.
- Ability to manage multiple responsibilities and competing deadlines.
- Excellent communication skills for translating complex technology and financial concepts to diverse audiences.
- Understanding of technology infrastructure, cloud platforms such as AWS and Azure, and enterprise technology investments is beneficial.
Nice to have
- Experience with FP&A platforms such as Pigment or similar tools.
- Familiarity with business intelligence tools, AI platforms, and data analytics platforms.
Culture & Benefits
- Hybrid ways of working with a curated in-office experience focused on community, collaboration, and innovation.
- Equity grants, retirement and employee stock purchase plans, and flexible paid time off.
- Medical, dental, vision, life, disability, fertility, and equal paid parental leave benefits, varying by location.
- Professional development through career pathing, learning platforms, and a yearly learning stipend.
- Volunteer opportunities, donation matching, and employee resource groups.
Hiring process
- AI-assisted tools may be used to screen application materials and support interview administration.
- Recruiting teams remain involved in hiring decisions; candidates may request an alternative selection process or reasonable accommodation for AI-assisted review in New York City.
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