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Senior Financial Analyst (AI)
118 000 - 155 400$
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (AI): Building and optimizing complex financial models to support strategic planning and decision-making for stand-alone Business Units with an accent on budgeting, forecasting, long-range planning, and ad-hoc strategic initiatives. Focus on analyzing business performance, KPIs, and unit economics to translate insights into clear recommendations for senior stakeholders and leverage AI tools for reporting.
Location: Hybrid, based in Menlo Park, CA, USA
Salary: $118,000–$155,400
Company
develops an innovative cloud data platform with a built-for-the-cloud architecture for effective, affordable, and accessible data management.
What you will do
- Build and maintain complex financial models (3-statement, operating models, scenario and sensitivity analyses) for strategic planning.
- Partner with executive leadership on budgeting, forecasting, long-range planning, and ad-hoc strategic initiatives.
- Analyze business performance, KPIs, and unit economics, translating insights into clear recommendations for senior stakeholders.
- Manage the month/quarter-end close process, preparing accruals, reviewing journal entries, and providing variance analysis.
- Prepare monthly financial review packages for business partners to review performance and update forecasts.
- Leverage AI tools to drive reporting to track department health, progress towards OKRs, and drive key decisions.
Requirements
- Bachelor’s degree in business, finance, accounting or related field.
- At least 5 years of relevant experience in a FP&A role, supporting early-stage or high-growth startups.
- Prior experience in investment banking, private equity, consulting, or similar analytically rigorous backgrounds.
- Advanced Excel skills with a demonstrated ability to build robust, scalable financial models.
- Prior experience using AI tools to enable quicker analysis and reporting.
- Solid accounting/finance experience, including knowledge of GAAP.
Nice to have
- Experience with Adaptive Insights and/or Workday Financials.
Culture & Benefits
- Culture focused on impact, innovation, and collaboration.
- Opportunity to build big, move fast, and advance careers.
- Operate effectively in an ambiguous, fast-changing, and global environment.
- Follow company's confidentiality and security standards for sensitive data.