Strategic Finance Business Partner (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Strategic Finance Business Partner (AI): Managing the Product & Engineering P&L and translating technical initiatives into financial frameworks with an accent on resource allocation and investment trade-off analysis. Focus on building complex financial models for infrastructure costs, optimizing cloud spend, and partnering with senior technical leadership to drive data-driven decisions.
Location: Remote (Must be based in the United States)
Salary: $120,000 - $184,000 USD
Company
is an AI platform that enables organizations to source, secure, and deploy AI using open source at scale.
What you will do
- Partner with P&E leadership to manage the department P&L and inform resource allocation across product development and infrastructure.
- Develop financial models and business cases to evaluate technical investments where ROI metrics may be ambiguous.
- Analyze monthly and quarterly expenses to identify trends and diagnose root causes of budget variances in cloud infrastructure.
- Lead annual planning and quarterly forecasting processes in collaboration with engineering and product teams.
- Utilize AI tools to automate variance analysis and accelerate scenario modeling for financial recommendations.
- Provide financial guidance on build-vs-buy decisions and vendor negotiations.
Requirements
- 5+ years of progressive experience in FP&A, corporate finance, or finance business partnering.
- Experience supporting Product & Engineering or similar technical functions within a SaaS or DevOps environment.
- Must be based in the United States.
- Proficiency with ERP systems (NetSuite, Adaptive Insights), BI platforms (Tableau, PowerBI), and cloud cost tools (AWS Cost Explorer).
- Advanced Excel/Google Sheets skills for complex scenario analysis and financial modeling.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
Nice to have
- MBA, CPA, or CFA certification.
- Proficiency in SQL, Python, or R for financial automation.
- Experience scaling finance operations during rapid growth or in a startup environment.
- Background as a former technical professional transitioned into finance.
Culture & Benefits
- Fully remote work environment with flexible hours.
- Comprehensive health coverage: Medical, Dental, and Vision insurance.
- Financial and wellbeing perks: Monthly wellness stipend and EAP resources.
- Time off: Flexible vacation policy and paid parental leave.
- High-performance culture focusing on clarity, care, and candor.
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