2 часа назад
Strategic Finance (AI SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Strategic Finance (AI SaaS): Owning the operating model, FP&A cadence, revenue truth, GTM finance, unit economics, pricing, and board materials for an AI-native revenue operating system with an accent on SaaS metrics, margin analysis, and decision-ready planning. Focus on building forecasts, quantifying hiring and pricing tradeoffs, reconciling contracted and recognized revenue, and modeling AI and cloud cost drivers.
Location: San Francisco, United States; on-site five days a week. Candidates must be based in the Bay Area or willing to relocate.
Company
is a Series A AI-native SaaS company building an autonomous revenue operating system for modern go-to-market teams, backed by Sequoia, GV, and General Catalyst.
What you will do
- Own the operating model covering revenue, headcount, operating expenses, margin, cash, runway, annual planning, and rolling reforecasting.
- Run the FP&A cadence, including monthly forecast-versus-actuals analysis, variance explanations, and hiring and spending tradeoffs.
- Define and reconcile SaaS revenue metrics including ARR, CARR, bookings, retention, expansion, contracted revenue, billed revenue, and recognized revenue.
- Partner with GTM on sales capacity, quota coverage, ramp, productivity, pipeline analysis, and P&L implications.
- Analyze customer, segment, and product unit economics, including AI and cloud COGS, CAC payback, LTV, and margin improvement opportunities.
- Support pricing and packaging decisions, board and investor materials, fundraising, and diligence with defensible financial models and metrics.
Requirements
- 6+ years in strategic finance, FP&A, investment banking, private equity, growth equity, or consulting, with ownership of an operating model.
- High-growth B2B SaaS experience, preferably including building finance processes from scratch.
- Strong fluency in ARR, NDR, cohort retention, CAC payback, sales capacity, and ramp metrics.
- Expert-level spreadsheet skills and comfort working with large, messy datasets.
- Concise, decision-ready writing and the ability to quantify tradeoffs and establish accountability.
- Based in the Bay Area or willing to relocate, with the ability to work in the San Francisco office five days a week.
Nice to have
- Experience supporting fundraising, board processes, or diligence workstreams.
- Pricing and packaging experience across self-serve and enterprise motions.
- Knowledge of AI and cloud cost drivers, including LLM tokens, retrieval, tool calls, and cloud infrastructure economics.
- Experience implementing or operating ERP, billing, spend management, analytics, or BI systems.
Culture & Benefits
- Finance operates as an embedded partner to Engineering, Product, and GTM rather than as a back-office function.
- Lean team with broad ownership, short turnaround times, and direct exposure to executive and board decisions.
- High-growth environment with the opportunity to expand the function and build a team over time.
- In-person working model; the role is not remote or hybrid.
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