1 день назад
Senior Manager, FP&A (AI)
110 400 - 139 656$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, FP&A (AI): Leading budgeting, forecasting, financial modeling, and strategic finance partnership for the Chief Customer Officer organization while owning balance-sheet and cash-flow planning, with an accent on executive decision support, liquidity visibility, and AI-enabled financial workflows. Focus on connecting operating drivers to P&L, balance sheet, and cash flow outcomes, building scenario models, and improving forecast quality and planning-cycle efficiency through validated automation.
Location: New York City, United States; hybrid with 3 days per week required in person at the NYC office. Occasional travel may be required for team or company events and meetings.
Salary: $110,400–$139,656 target base salary per year, plus equity and benefits.
Company
is an AI-native mental health company providing personalized support through self-guided tools, coaching, therapy, medication management, and specialty care.
What you will do
- Lead annual budgeting, long-range planning, and recurring forecasting for the Chief Customer Officer organization.
- Own monthly budget-versus-actual analysis, identifying performance drivers, risks, opportunities, and corrective actions.
- Build financial models connecting operating drivers to P&L, balance sheet, and cash flow outcomes.
- Partner with the CCO and functional leaders on resource allocation, investment analysis, scenario modeling, and strategic decisions.
- Own FP&A planning, forecasting, reporting, and analysis for the balance sheet and cash flow statement.
- Build and measure AI-enabled workflows that improve forecast narratives, reporting speed, forecast quality, and planning-cycle efficiency.
Requirements
- 5+ years of experience across FP&A, accounting, finance operations, consulting, or related roles, including transformation initiatives.
- Experience serving as a finance business partner to senior executives and translating complex financial information into business recommendations.
- Strong experience with budgeting, forecasting, financial modeling, and variance analysis in a complex or rapidly growing organization.
- Ability to use AI and automation tools thoughtfully for financial analysis and decision support, with human review and validation.
- Strong understanding of the relationships among the income statement, balance sheet, and statement of cash flows.
- Strong executive communication, cross-functional collaboration, and prioritization skills in a fast-paced environment.
Culture & Benefits
- Health, dental, and vision benefits begin on the first day; HSA and FSA plans are available.
- Employer-sponsored 401(k) match of up to 2%.
- Paid vacation, sick leave, company holidays, and parental leave after six months of tenure.
- Annual access to network care for employees and dependents.
- Professional development reimbursement of up to $1,000 per year.
- Additional fertility, fitness, childcare, eldercare, wellness, and donation-matching benefits.
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