3 дня назад
Financial Planning & Analysis Manager (AI)
165 000 - 210 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning & Analysis Manager (AI): Building and leading budgeting, forecasting, financial modeling, and performance reporting for a growing SaaS rental infrastructure company with an accent on scenario analysis, SaaS metrics, and AI-enabled workflows. Focus on advising executives, evaluating product economics and investment opportunities, and improving scalable FP&A processes and reporting.
Location: Seattle, WA (hybrid). Collaboration requires a shared window Monday–Thursday from 5–7pm PT; qualifying SpreeHours are returned as flex time during the same week.
Base salary: $165,000–$210,000 per year.
Company
provides infrastructure for the rental journey, including applications, screening, payments, and lease management, serving five million users and partnering with more than 300 real estate companies and MLS organizations.
What you will do
- Lead annual budgeting, quarterly reforecasts, and long-range financial planning.
- Build and maintain financial models for business scenarios, product-line economics, and investment opportunities.
- Track KPIs and variances, delivering actionable insights to executives and stakeholders.
- Partner with department leaders to support strategic initiatives, optimize spending, and improve ROI.
- Prepare analysis and materials for executive and board meetings.
- Improve FP&A processes, tools, and reporting for timely, scalable insights.
Requirements
- 6–10+ years of experience in FP&A, corporate finance, or a related field, ideally in a high-growth SaaS or technology environment.
- Advanced Excel and Google Sheets skills with strong financial modeling ability.
- Ability to read and write SQL sufficiently to interpret queries and ensure information consistency.
- Experience using BI tools to create dashboards and views within existing database definitions.
- Strong understanding of SaaS metrics, unit economics, and financial growth drivers.
- Excellent communication, collaboration, independent problem-solving, and adaptability.
Culture & Benefits
- Mission-driven startup environment with a lean, high-impact team and broad exposure to product launches and scaling initiatives.
- AI is treated as a core skill for improving thinking and work efficiency.
- Medical, dental, and vision coverage from day one, plus HSA/FSA options and wellness benefits.
- Equity, SIMPLE IRA with company match, life and disability coverage, parental leave, and fertility benefits.
- Flexible vacation, 11 holidays, and three recharge days.
- Professional development support, expense and internet reimbursements, team events, and a company-sponsored Seattle Orca transit card.
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