2 дня назад
Director, FP&A (AI)
168 000 - 285 600$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, FP&A (AI): Leading financial planning, forecasting, and investment decisions for GitLab’s R&D organization with an accent on AI, cloud infrastructure, headcount, and product-outcome measurement. Focus on redesigning FP&A workflows, building R&D efficiency metrics, evaluating AI and build-versus-buy initiatives, and advising the CTO on strategic investments.
Location: Remote, United States; the salary range is for US residents only
Base salary: $168,000–$285,600 USD per year
Company
provides an AI-powered DevSecOps orchestration platform used by more than 100,000 organizations.
What you will do
- Serve as the strategic finance advisor to the CTO and R&D leadership.
- Lead annual planning, rolling forecasts, and operating plans covering headcount, compensation, contractors, cloud hosting, AI and LLM usage, software, and tooling.
- Build frameworks connecting R&D investment to product roadmap outcomes and evaluate business cases, AI initiatives, build-versus-buy decisions, and vendor commitments.
- Define R&D efficiency metrics, identify savings and reallocation opportunities, and track execution.
- Partner with People and R&D leaders on hiring plans, location strategy, and organizational design.
- Lead the AI transformation and redesign of FP&A processes, systems, policies, planning, and reporting workflows while developing the R&D finance team.
Requirements
- Extensive finance experience partnering with an R&D, Engineering, or Product organization and leading a team of analysts.
- Strong knowledge of financial statements, accounting principles, and R&D cost drivers, including engineering headcount, cloud hosting, AI and LLM usage, software licenses, and capitalized software development.
- Experience leading finance process redesign and using AI tools to improve workflows.
- Ability to influence senior technical stakeholders and translate complex analysis into executive recommendations.
- Advanced financial modeling skills, expertise in Google Sheets, and experience with financial and data visualization tools; Excel is not used for modeling.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; comfort with remote, asynchronous work and .
Nice to have
- Enterprise SaaS finance experience or direct CTO partnership.
- Experience with NetSuite, Sisense, Adaptive Planning, or SQL.
- MBA, CFA, or CPA qualification.
Culture & Benefits
- Remote and asynchronous collaboration across time zones.
- AI is used as a core productivity multiplier in daily workflows.
- Flexible paid time off, parental leave, and benefits supporting health and well-being.
- Equity compensation and an employee stock purchase plan.
- Growth and development fund and team member resource groups.
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