FP&A (Finance)
Мэтч & Сопровод
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Описание вакансии
TL;DR
FP&A (Finance): Own the company’s financial model, forecasting processes, and operating rhythms for a fast-growing AI platform with an accent on strategic analysis, risk/opportunity surfacing, and cross-functional decision-making. Focus on building planning cycles, scenario analyses for investments, and automating FP&A systems from scratch.
Location: On-site in New York
Salary: $150K – $200K • Offers Equity
Company
AI platform helping organizations turn growth ideas into reality using unique data, signals, and research. Raised $100M Series C at $5B valuation, serving customers like Anthropic, Notion, Google, and Ramp.
What you will do
- Own the company’s financial model and forecasting across revenue, expenses, headcount, and cash flow
- Lead monthly, quarterly, and annual planning cycles including budgeting, reforecasting, and long-range planning
- Partner with company leaders to provide data-driven insights for faster decisions
- Build reporting, analyze performance against plan, and identify key risks and opportunities
- Create scenario analyses and business cases for investments, hiring, and strategic initiatives
- Improve and automate FP&A processes and systems as the company scales
Requirements
- 5–10 years in FP&A, strategic finance, investment banking, private equity, or similar analytical role
- Strong financial modeling skills and experience owning budgeting, forecasting, and headcount planning
- Ability to turn complex data into clear recommendations and communicate with stakeholders
- Comfortable in ambiguity, building processes from scratch in fast-growing environment
- Strong AI and automation skills
- Low ego, high ownership, cross-functional mindset
Culture & Benefits
- Unique culture blending work with personal passions (DJs, activists, writers, etc.)
- Free access to world-class coaches for creativity, management, and more
- Guided by operating principles like negative maintenance and non-attached action
- Strong community with 11,000+ customers, partners, agencies, and Slack members
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