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2 дня назад

Corporate FP&A Lead (AI)

Формат работы
onsite
Тип работы
fulltime
Грейд
lead
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
Corporate FP&A Lead (AI): Owning planning, forecasting, operating models, and financial performance reporting for an AI software company with an accent on SaaS economics, infrastructure costs, and executive decision support. Focus on building scalable FP&A systems, automating finance analysis with AI workflows, and evaluating complex budgeting, vendor, and capital-allocation trade-offs.

Location: In-office 5 days per week in San Francisco, CA, United States, within walking distance of Caltrain.

Company

hirify.global builds a platform for self-improving software development that helps enterprise engineering teams operate autonomous software factories.

What you will do

  • Own annual operating plans, long-range plans, quarterly forecasts, monthly performance reviews, and the corporate operating model.
  • Lead monthly business reviews, explain variances, surface risks and opportunities, and provide decision-ready insight to leadership.
  • Partner with leadership, Sales, GTM, Engineering, Operations, G&A, and Accounting on budgets, headcount, COGS, close processes, and budget-versus-actuals.
  • Prepare board and investor materials and help shape the financial narrative for the business.
  • Model infrastructure and compute economics, evaluate vendor commitments and pricing, and assess capital-allocation trade-offs.
  • Build scalable FP&A systems, dashboards, automated reporting, and AI-native workflows using Factory's tooling.

Requirements

  • 8+ years of experience in corporate FP&A, strategic finance, investment banking, or consulting.
  • Strong technical foundation in three-statement modeling, driver-based modeling, and long-range planning.
  • Strong command of annual planning, forecasting, budgeting, and monthly and board reporting cadences.
  • Experience preparing board and investor materials and translating complex data into clear narratives for executives and external stakeholders.
  • Strong analytical rigor and judgment when evaluating financial opportunities, risks, and trade-offs.
  • Fluency in SaaS and usage-based financials, including gross margin, COGS, operating expenses, headcount planning, and board-level metrics.
  • Comfort with ambiguity and a high-agency, hands-on approach in a lean, fast-paced environment.
  • Ability to form clear recommendations, communicate trade-offs, and demonstrate strong executive communication with low ego.
  • Ability and motivation to build AI-assisted workflows and automation into finance work.
  • Bachelor's degree in Finance, Accounting, Economics, or a related field, or equivalent practical experience.

Nice to have

  • Experience with financial planning and BI tools such as Pigment or Anaplan.
  • Background in AI, ML, or cloud infrastructure economics.
  • Experience supporting capital raises or IPO readiness.
  • Experience translating between GAAP and non-GAAP metrics.
  • Experience scaling a finance function and team through rapid growth.

Culture & Benefits

  • High-ownership, high-visibility role on a lean finance team.
  • Direct partnership with leadership on consequential financial decisions.
  • Opportunity to help build the foundations of the finance function during hyper-growth.
  • In-office work five days per week in San Francisco.

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