20 часов назад
FP&A Lead (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Lead (SaaS): Owning financial planning and analysis to drive budgeting, forecasting, and performance analysis for a high-growth AI startup with an accent on AI-driven automation and SaaS unit economics. Focus on building agentic workflows for data extraction and predictive reporting to support strategic decision-making and fundraising.
Location: Flexible hybrid environment
Company
is a hyper-growth startup transforming the world of home care through agentic AI.
What you will do
- Lead end-to-end budget creation, long-range planning, and headcount planning in partnership with department leaders.
- Build and manage agentic workflows using AI tools (Claude Code, Gemini, ChatGPT) to automate NetSuite/HubSpot data extraction and cash flow forecasting.
- Own the analysis of SaaS metrics, unit economics, and the full P&L to ensure capital efficiency.
- Provide quantitative foundations for pricing analysis and strategic business pivots as an advisor to senior leadership.
- Align financial models with operational reality, including revenue recognition and billing processes.
- Support fundraising efforts by preparing investor presentations, due diligence data, and Board of Directors decks.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a quantitative field.
- Fluent in English (written and verbal).
- 5+ years of FP&A experience within global VC-backed SaaS companies, including IC experience.
- Proven track record of building FP&A processes and reporting structures from the ground up in high-growth environments.
- Expert-level proficiency with AI tools, specifically Claude Code, to automate financial operations.
- High level of proficiency in NetSuite and advanced Excel financial modeling skills.
Nice to have
- CPA designation.
- Big 4 alumni experience, specifically from Valuation or Strategy departments.
- Hands-on experience with FP&A system implementations.
- Prior managerial experience with the potential to scale a team.
Culture & Benefits
- Opportunity to make a real impact on people's lives in a hyper-growth environment.
- Flexible hybrid work arrangement.
- Collaboration within a global, high-performing team.
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