3 дня назад
Strategic Finance Manager (R&D)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Strategic Finance Manager (R&D): Managing financial planning and forecasting for the R&D organization with an accent on AI cost strategy, cloud infrastructure spend, and workforce planning. Focus on building unit-economic models for AI products and optimizing investment ROI.
Location: Hybrid based in Amsterdam hub
Company
is a visual workspace for innovation that enables distributed teams to collaborate on an infinite canvas for brainstorming, design, and workshops.
What you will do
- Own end-to-end financial planning, forecasting, and monthly close commentary for R&D, including software and cloud infrastructure spend.
- Partner with R&D and People Operations to manage headcount strategy and capacity scenarios for a global organization.
- Develop unit-economics models to explain AI cost bases (cost per active user/feature/inference) and drive unit cost reductions.
- Build financial cases for major R&D investments, such as build-vs-buy decisions for AI tooling and infrastructure commits.
- Prototype AI-powered finance operations to automate variance analysis, reporting, and modeling workflows.
- Prepare board and executive leadership materials, translating complex economics into clear strategic narratives.
Requirements
- 5+ years of experience in strategy consulting, investment banking, strategic FP&A, or BizOps.
- Must be based in or able to work from the Amsterdam hub (Hybrid).
- Advanced financial modeling skills, including scenario analysis, unit economics, and cohort analysis.
- Experience partnering with senior technical stakeholders (Engineering, Product, Infrastructure).
- Familiarity with SaaS business models and subscription revenue dynamics.
- Strong interest in AI/cloud cost dynamics and utilizing AI tools for financial productivity.
Culture & Benefits
- Equity options and a wellbeing benefit.
- Work-from-home (WFH) equipment allowance.
- Annual Learning & Development stipend.
- Diverse and inclusive global team environment.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
1 день назад
VP Finance (SaaS)
19 часов назад
Rabobank Traineeship Wholesale Banking – Advisory & Investments
3 447 - 4 923€
19 часов назад
FP&A Graduate (Finance)
3 часа назад
Associate – Private Debt Fund Operations & Reporting (Finance)
4 931 - 7 043€
3 часа назад
Rabobank Traineeship: Global (Banking)
3 447 - 4 923€
1 день назад