Financial Planning & Analysis Manager (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Planning & Analysis Manager (AI): Driving core corporate finance processes and partnering with business units to translate strategic priorities into operational plans with an accent on budgeting, forecasting, and program-level financial reporting. Focus on building scalable financial models and strengthening FP&A controls in a high-growth deep-tech environment.
Location: Remote (Must be based in the US, UK, or Canada)
Salary: $108,800 – $204,000 (depending on location tier)
Company
is a high-growth AI company delivering Large Quantitative Models (LQMs) to solve complex challenges in life sciences, financial services, navigation, and cybersecurity.
What you will do
- Partner with Business Unit leaders, Operations, GTM, Accounting, and Legal to translate strategic priorities into annual operational plans, budgets, and financial forecasts.
- Execute core FP&A processes, including rolling forecasts and budget vs. actual reporting.
- Lead program-level financial reporting across complex deep technology programs and customer engagements.
- Build and maintain scalable financial models, dashboards, and reporting packages for revenue, operating expenses, margin, and headcount.
- Strengthen FP&A processes, controls, and operating cadences, focusing on forecast governance and automation.
Requirements
- 5+ years of FP&A experience with demonstrated ownership of annual planning, budgeting, and forecasting.
- Advanced financial modeling skills and high proficiency in Excel.
- Strong program-finance toolkit, including program-level P&L, resource planning, and ROI analysis.
- Experience working with ERP and planning systems such as NetSuite, Pigment, or Power BI.
- Excellent communication and executive presentation skills.
Nice to have
- Exposure to AI/ML, deep technology, aerospace & defense, or the public sector.
- Experience managing multiple P&Ls and cost allocations across complex programs.
- Familiarity with government contract structures and concepts.
- Background in strategic finance, investment banking, or private equity.
Culture & Benefits
- Competitive base salary, performance-based incentives, and equity participation.
- Comprehensive medical, dental, and vision coverage with generous employer contributions.
- Retirement savings with company matching and paid parental leave.
- Flexible paid time off and company-wide seasonal breaks.
- Continuous learning and growth opportunities through cross-functional collaboration and internal L&D programs.
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