FP&A Lead (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Lead (AI): Driving corporate financial planning and strategy for a high-growth AI platform with an accent on resource allocation, long-range forecasting, and performance insights. Focus on building scalable financial infrastructure, partnering cross-functionally to influence business decisions, and automating processes in an AI-native environment.
Location: Must be based in San Francisco, CA (On-site)
Compensation: $175,000 – $225,000 + Equity
Company
is an AI-native platform helping businesses build human-centric customer experiences, founded by industry veterans from Salesforce and Google.
What you will do
- Develop and manage end-to-end corporate financial planning, including long-range planning and rolling forecasts.
- Own the monthly and quarterly close cycle, including variance analysis and management reporting.
- Evolve the FP&A toolset, BI integrations, and data models to support scalable reporting.
- Partner cross-functionally to align goals, drive decision-making, and ensure financial integrity.
- Deliver actionable insights by identifying key business drivers, risks, and opportunities.
Requirements
- 8+ years of total experience with significant time in corporate FP&A at a high-growth tech company.
- Proven experience owning annual planning, long-range planning, and budget vs. actuals.
- Expertise in implementing and managing modern FP&A planning tools and model design.
- Exceptional financial modeling skills, specifically with integrated 3-statement models in Google Sheets.
- Strong executive communication and stakeholder management skills.
- Must be based in San Francisco, CA as this is an in-person role.
Nice to have
- Accounting background or CPA certification.
- Fluency in SaaS and ARR-based business models.
- Proficiency in BI tools such as Hex, Tableau, Looker, and SQL.
Culture & Benefits
- Comprehensive medical, dental, and vision benefits for employees and families.
- Flexible (unlimited) paid time off.
- Retirement plan and parental leave support.
- Fertility and family-building benefits through Carrot.
- Daily lunch and office snacks provided.
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