6 дней назад
FP&A Director (AI)
200 000 - 250 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Director (AI): Owning the company financial model, planning cycles, executive reporting, and leadership operating cadence with an accent on AI-assisted financial workflows, SaaS metrics, and high-growth B2B technology finance. Focus on building scenario and cohort models, automating recurring analysis, managing cash and variance reporting, and driving executive decision follow-through.
Location: Boston, Massachusetts, United States; Workplace: Hybrid
Salary: $200,000–$250,000 per year
Company
builds Tetra OS, an operating system for scientific intelligence that turns fragmented life sciences data into AI-native assets and scientific workflows.
What you will do
- Own the financial model covering the annual operating plan, forecasts, scenarios, headcount, cash, and recurring planning cycles.
- Run monthly flash reporting, month-end close activities, PAVRR analysis, quarterly planning, and variance reporting.
- Coordinate leadership-team agendas, pre-reads, metric reporting, decision capture, and strategic follow-through.
- Partner with HR, Recruiting, IT, Marketing, and Sales Operations on headcount, compensation, vendor, SaaS, marketing, and commission planning.
- Produce budget-versus-actual P&Ls and recurring reporting on cash, pipeline, ARR, ACV, retention, CAC payback, burn multiple, and workforce metrics.
- Prepare lender, bank, investor, data-room, and financing-diligence reporting packages.
Requirements
- 7–10 years of experience in FP&A, corporate finance, investment banking, or consulting, including at least 3 years in a high-growth B2B technology business.
- Expertise building three-statement, driver-based, scenario, and cohort financial models from scratch in Excel or Google Sheets.
- Strong command of SaaS metrics including ARR, ACV, NRR, GRR, bookings coverage, CAC payback, burn multiple, and magic number.
- Experience owning executive or board-level operating cadences, including agendas, pre-reads, decision capture, and follow-through.
- Hands-on experience building or materially extending workflows with Claude, ChatGPT, or comparable AI tooling.
- Bachelor’s degree in Finance, Accounting, Economics, or a comparable quantitative field; willingness to travel as needed. Visa sponsorship is not available.
Nice to have
- CFA, CPA, or MBA.
- Experience with NetSuite or a comparable ERP, Salesforce, Looker, Tableau, Sigma, or SQL.
Culture & Benefits
- 100% employer-paid benefits for eligible employees and immediate family members.
- Unlimited paid time off.
- 401(k), company-paid life insurance, and LTD/STD coverage.
- Culture of continuous improvement with career growth and coaching.
Hiring process
- Review “The Tetra Way” as part of the candidacy process.
- Be prepared to walk through a financial model owned and built personally and explain how AI-assisted workflows were designed, validated, and improved.
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