Назад
5 дней назад

Senior Financial Analyst (AI)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Financial Analyst (AI): Owning strategic finance, three-statement forecasting, gross margin analysis, and cost optimization for a healthcare-focused AI platform with an accent on GPU/cloud expenses, headcount, contractors, and software spend. Focus on building driver-based forecasts, reconciling plan versus actuals, modelling AI infrastructure unit economics, and preparing actionable analysis for leadership, board, and investor discussions.

Location: Menlo Park, California, United States; on-site five days a week.

Company

Hippocratic AI is building a healthcare-only, safety-focused large language model designed to improve patient outcomes.

What you will do

  • Own the consolidation and reporting of the company’s three-statement financial model, including revenue, operating expense, balance sheet, and cash flow forecasts.
  • Maintain alignment between the general ledger and financial model, prepare monthly actuals-versus-budget commentary, and report on key business KPIs.
  • Prepare presentations, financial models, and analysis for board meetings, investor conversations, and fundraising.
  • Own gross margin forecasting, reporting, analysis, and commentary, including COGS forecasts for GPU and cloud infrastructure, telephony, ASR, TTS, and customer success.
  • Model and report on GPU, non-GPU cloud, human evaluation, headcount, contractor, software, and G&A expenses, including plan-versus-actuals analysis and cost optimization.
  • Partner with platform engineering, LLM, accounting, HR, recruiting, GTM, and business owners to maintain forecasts, reconcile spend, and track weekly spend desk requests.

Requirements

  • 7–9 years of experience in investment banking, private equity, and strategic finance or FP&A at a high-growth technology company.
  • Undergraduate degree in a quantitative field.
  • Very strong financial modeling, analytical, and problem-solving skills, with willingness to work with granular quantitative data.
  • Strong business judgment and ability to work cross-functionally on ambiguous questions and drive accountability with business counterparts.
  • High ownership and independence, with ability to manage multiple priorities, create driver-based forecasts and models, and proactively identify business opportunities and risks.
  • Excellent communication skills, including ability to distill complex analysis into actionable recommendations and adapt messaging for different audiences.
  • AI-first mindset, willingness to learn or experience working with AI applications such as Claude Cowork, and ability to build dashboards, agents, or skills to improve and automate processes.
  • High proficiency in Excel and experience working with financial software and systems.

Nice to have

  • Experience working at a B2B enterprise SaaS company.
  • Experience forecasting and owning GPU or cloud budgets.

Culture & Benefits

  • Five-day on-site collaboration in the Menlo Park office to support fast collaboration and team culture.
  • Opportunity to work on a healthcare-focused, safety-first AI platform.
  • Work alongside physicians, hospital leaders, AI researchers, and technology experts.
  • Equal opportunity employment with accommodations available during the hiring process.

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