8 часов назад
FP&A
170 000 - 210 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A (Marketplace Finance): Building the financial model, budget, planning systems, and operating processes for an AI recruiting marketplace with an accent on marketplace economics, pricing, capital allocation, and executive reporting. Focus on designing planning infrastructure, modeling unit economics and scenario plans, and using AI to automate analysis and improve financial decision-making.
Location: San Francisco, United States; on-site
Salary: $170,000–$210,000 per year plus equity
Company
is an AI recruiting marketplace connecting companies with specialized recruiters and AI agents to make hiring faster, more reliable, and scalable.
What you will do
- Own forecasting, budgeting, and planning across revenue, operating expenses, headcount, and cash.
- Design planning calendars, budget-versus-actuals reviews, approval workflows, and monthly business reviews.
- Lead the selection and implementation of a planning platform, including vendor evaluation, model architecture, data integrations, and reporting.
- Own marketplace economics covering GMV, net revenue, take rates, recruiter payouts, cohorts, LTV/CAC, and payback.
- Partner with functional leaders on resource decisions, pricing, enterprise deal economics, and recruiter incentives.
- Prepare board materials, investor reporting, operating reviews, P&L analysis, and AI-enabled scenario planning.
Requirements
- 5–7 years of progressive experience in FP&A, investment banking, or consulting.
- Experience in operating finance at a high-growth technology company, ideally a marketplace or transaction-based business.
- Experience building FP&A, budgeting, and planning processes from scratch.
- Experience selecting or implementing planning systems such as Anaplan, Pigment, Adaptive, or similar.
- Strong knowledge of marketplace and SaaS metrics, GAAP and non-GAAP reporting, driver-based financial modeling, Excel, and BI dashboards.
- Exceptional attention to detail and communication skills, with the ability to translate financial analysis into executive and investor narratives.
Nice to have
- Experience with AI-enabled finance automation and modern finance stacks.
- Background in marketplace economics or other transaction-based business models.
Culture & Benefits
- In-person work with the team in San Francisco.
- Premium healthcare and a 401(k).
- Commuter stipend and catered lunch and dinner on-site.
- Gym membership and flexible PTO.
- Bi-annual company offsites.
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