3 дня назад
Director, FP&A (AI)
200 000 - 290 000$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Director, FP&A (AI): Building and leading financial planning and analysis for an AI inference infrastructure company with an accent on unit economics, consolidated modeling, forecasting, and infrastructure investment planning. Focus on analyzing GPU utilization and compute costs, automating financial reporting, and evaluating long-term CapEx and financing decisions.
Location: Palo Alto, CA, USA; in-office
Salary: $200,000–$290,000 per year
Company
is building infrastructure that enables companies to use modern AI in production reliably and at scale.
What you will do
- Build and lead financial planning and analysis for the company.
- Develop unit economics analyses covering compute costs, GPU utilization, pricing, margins, products, and customer segments.
- Own the integrated P&L, balance sheet, and cash flow model, including rolling forecasts, budgets, headcount planning, revenue, and bookings forecasts.
- Prepare executive dashboards, board materials, and investor reporting.
- Implement and automate FP&A, BI, and reporting infrastructure, including AI-enabled finance workflows.
- Lead financial diligence for vendor and CapEx commitments, lease-versus-buy analyses, and debt and equity capacity planning.
Requirements
- 8+ years of relevant experience in FP&A, strategic finance, investment banking, or related finance roles.
- Exceptional financial modeling skills, including three-statement modeling, forecasting, and scenario analysis.
- Ability to understand complex business models, identify economic drivers, and translate operational data into financial insights.
- Ability to communicate complex analysis clearly to senior leadership, boards, and investors.
- Experience with FP&A, BI, or financial reporting tools and a strong interest in automation and AI.
- Ability to work in the Palo Alto, California office.
Nice to have
- Experience in a high-growth technology company.
- Experience with cloud infrastructure, usage-based, or capital-intensive businesses.
- Experience evaluating significant investments, CapEx, financing, or other strategic financial decisions.
Culture & Benefits
- Work in an early-stage, tight-knit environment with significant influence on product and business direction.
- Emphasis on initiative, ownership, and proactive contribution.
- Focus on solving complex AI infrastructure problems and continuously improving.
- Culture values persistence, adaptability, and learning from setbacks.
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