2 дня назад
Director of FP&A (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director of FP&A (SaaS/AI): Leading financial planning, budgeting, and performance analysis for a high-growth AI home care platform with an accent on SaaS unit economics, P&L mastery, and fundraising support. Focus on building automated financial systems using agentic AI workflows and scaling FP&A processes from the ground up.
Location: Flexible hybrid environment
Company
is a hyper-growth startup transforming 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 like Claude Code, Gemini, and ChatGPT to automate data extraction and forecasting.
- Own the analysis of SaaS metrics, unit economics, and the full P&L to ensure capital efficiency and operational health.
- Provide quantitative foundations for complex pricing analysis and strategic business pivots for senior leadership.
- Implement monthly Variance Analysis processes to provide predictive insights into burn management.
- Support fundraising efforts, including preparation of investor presentations, due diligence data, and Board of Directors decks.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.
- English: Fluent (written and verbal) required.
- 5+ years of FP&A experience within global VC-backed SaaS companies, including experience as a hands-on Individual Contributor.
- Expert-level proficiency in AI tools, specifically Claude Code, to independently build agentic workflows.
- High level of proficiency in NetSuite and advanced Excel/financial modeling skills.
- Familiarity with capital raising, investor reporting, and due diligence processes.
Nice to have
- Certified Public Accountant (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 ability to scale a team.
Culture & Benefits
- Opportunity to make a real impact on people's lives in a hyper-growth environment.
- Collaborative and global team culture.
- Flexible hybrid work arrangement.
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