1 день назад
Strategic Finance Manager (AI)
148 000 - 185 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Strategic Finance Manager (AI): Supporting workforce planning, forecasting, budgeting, and resource allocation for an AI company with an accent on financial modeling, scalable reporting, and cross-functional decision support. Focus on implementing Pigment and TeamOhana, improving data integration, and using AI tools to optimize financial processes.
Location: San Francisco, CA, United States
Salary: $148,000–$185,000 USD annually for full-time positions in San Francisco, New York, and Seattle.
Company
develops reliable AI systems, high-quality data products, and full-stack technologies for leading models, enterprises, and governments.
What you will do
- Provide financial analysis for short- and long-term workforce planning and resource allocation.
- Own and improve workforce planning and reporting tools, including TeamOhana.
- Partner with HR, Recruiting, Compensation, Analytics, Finance, and Accounting teams on scalable analyses, KPIs, reporting, and process improvements.
- Manage the development, implementation, and administration of the Pigment financial forecasting system.
- Enhance forecasting tools, processes, reporting deliverables, and data integration to reduce manual work.
- Support management and Board planning, presentations, financial analysis, budgeting, and growth strategies.
Requirements
- 4+ years of financial analysis experience in Corporate Finance or Strategic Finance.
- Experience with financial forecasting tools such as Pigment, Adaptive, or Anaplan.
- Strong project management skills and the ability to work with large datasets.
- Ability to critically analyze processes and identify process improvement opportunities.
- Strong Google Suite knowledge and expert Excel modeling skills.
- Ability to use AI tools to improve financial processes, reporting, or forecasting efficiency.
Culture & Benefits
- Inclusive equal opportunity workplace with reasonable accommodation support.
- Comprehensive health, dental, and vision coverage.
- Retirement benefits, learning and development stipend, and generous paid time off.
- Potential equity compensation and commuter stipend for eligible roles.
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