обновлено 9 дней назад
Member of the Finance Staff (AI)
130 000 - 175 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Member of the Finance Staff (AI): Building FP&A capabilities for an AI deployment business through integrated forecasting, pipeline reporting, financial modeling, and profitability analysis with an accent on commercial judgment, capacity planning, and AI-enabled finance workflows. Focus on designing auditable models, evaluating pricing and M&A decisions, reconciling incomplete data, and translating operating assumptions into clear recommendations.
Location: Hybrid, based in New York City, United States
Salary: $130,000–$175,000 per year, plus equity.
Company
DeployCo is the deployment arm of OpenAI, delivering enterprise AI transformation and building solutions with OpenAI models and products.
What you will do
- Maintain integrated rolling forecasts for the P&L, balance sheet, and free cash flow.
- Forecast deployment demand and capacity by role, skill set, and geography to support hiring, staffing, and utilization decisions.
- Produce weekly pipeline reporting with Revenue Operations and go-to-market teams, assessing forecast and capacity implications.
- Support budgeting, long-range planning, headcount and expense planning, and management, board, and investor reporting.
- Build scenarios and sensitivities for growth, unit economics, pricing, profitability, investment decisions, and M&A evaluation.
- Design AI-enabled forecasting, reporting, and analytical workflows while partnering with Finance, GTM, Delivery, People, and Data teams.
Requirements
- 3–5 years of total experience with substantial financial modeling expertise.
- Advanced Excel or Google Sheets skills and the ability to build auditable models from first principles.
- Strong financial judgment across unit economics, pricing, profitability, valuation, and investment returns.
- Hands-on experience using AI tools for substantive financial analysis and validating data, calculations, and conclusions.
- Ability to structure ambiguous questions, reconcile incomplete data, document assumptions, and investigate discrepancies.
- Clear written and verbal communication, with the ability to explain recommendations and tradeoffs to non-finance colleagues.
Nice to have
- Investment banking, private equity, corporate FP&A, or finance rotational experience.
- Operating experience in budgeting, forecasting, or data analytics.
- Experience with SQL or Python.
Culture & Benefits
- Work on complex enterprise AI transformation and deployment challenges.
- Fast-paced environment focused on intellectual honesty and rapid execution.
- Opportunity to help build a finance function and AI-enabled workflows from the ground up.
- Equity included in the compensation package.
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