FP&A Manager (AI)
Мэтч & Сопровод
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Описание вакансии
TL;DR
FP&A Manager (Finance): Driving financial planning, forecasting, and strategic decision-making for an AI-native social engineering defense platform with an accent on financial modeling and cross-functional alignment. Focus on scaling FP&A systems, improving forecasting accuracy, and translating business performance into financial outcomes.
Location: Remote / Hybrid
Salary: $140,000 — $160,000 USD
Company
is a Series C startup building an AI-native platform to protect organizations from social engineering, phishing, and AI-powered threats.
What you will do
- Develop and maintain company-wide financial models, including budgeting, forecasting, and gross margin analysis.
- Manage headcount data and execute monthly and quarterly forecasting processes with variance analysis.
- Build dashboards and reporting systems to track key financial and operational metrics.
- Collaborate cross-functionally with Sales, Marketing, Product, Operations, and People teams to align financial plans.
- Prepare financial narratives and KPI analysis for executive leadership and board reporting.
- Optimize FP&A systems and implement AI-enabled workflows to automate analysis.
Requirements
- 5-8 years of experience in FP&A or related finance roles.
- Bachelor’s degree in Finance, Economics, Accounting, or a related field.
- Strong financial modeling and analytical skills with high attention to detail.
- Advanced proficiency in Google Sheets.
- Experience with forecasts and operating models in high-growth environments.
- Ability to use AI tools (ChatGPT, Excel Copilot) to improve productivity.
Nice to have
- Experience with financial systems such as NetSuite.
- Experience with HRIS platforms such as Rippling.
Culture & Benefits
- Competitive base salary and meaningful equity.
- Hybrid working model supporting both in-person collaboration and remote deep focus.
- Flexible PTO and comprehensive health benefits.
- Parental leave and a high-growth environment with immediate impact.
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