5 часов назад
Director, Finance of Product & Engineering (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Finance of Product & Engineering (AI): Connecting product strategy, engineering roadmaps, headcount planning, and operating spend to financial plans for a cloud compliance platform with an accent on product-development economics, driver-based forecasting, and roadmap-to-P&L linkage. Focus on modeling investment tradeoffs, stress-testing assumptions, explaining forecast variances, and delivering decision-ready financial narratives to technical executives.
Location: United States; remote and onsite work indicated.
Company
provides an AI-first cloud compliance platform connecting tax and technology, processing customer API calls and tax returns at global scale.
What you will do
- Serve as the primary finance partner to senior Product and Engineering leaders across budgets, forecasts, roadmaps, and investment decisions.
- Own financial plans, forecasts, and long-range views, translating roadmap changes into headcount, cost, and resource-allocation expectations.
- Build product-development economics and connect roadmap execution, hiring plans, productivity, and spending to KPI and assumption frameworks.
- Lead monthly and quarterly business reviews with driver-based narratives covering performance, risks, opportunities, and actions.
- Model and stress-test forecast inputs, explain variances at the driver level, and surface emerging risks with mitigation plans.
- Represent Product and Engineering in FP&A, annual operating planning, long-range planning, and consolidated headcount and cost processes.
Requirements
- 10+ years of progressive experience in FP&A, strategic finance, or business-unit finance, ideally supporting Product, Engineering, R&D, SaaS, or enterprise technology organizations.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field required; MBA, CFA, or CPA preferred.
- Experience partnering directly with senior or SVP-level business leaders and leading planning, forecasting, and business-review processes.
- Experience building driver-based financial models, including headcount-to-cost, roadmap-to-cost, or resource-planning models.
- Strong financial modeling, analytical, systems, and data skills, with experience using shared data models and planning tools.
- Experience with Anaplan, Adaptive, Pigment, Tableau, Power BI, or similar tools; SQL is a plus. Experience using AI tools for modeling, reporting, analysis, and synthesis is expected.
Culture & Benefits
- AI is embedded in workflows, decision-making, and products.
- Compensation package with paid time off, paid parental leave, and potential bonuses.
- Benefits generally include medical, life, and disability insurance, varying by location.
- Strong focus on diversity, equity, inclusion, and employee resource groups with senior leadership sponsorship.
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