16 часов назад
Director of FP&A (AI)
170 000 - 200 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director of FP&A (AI): Leading financial planning, forecasting, spend management, SaaS metrics analysis, and investor reporting for an AI-powered cloud contact center platform with an accent on scalable FP&A architecture, GTM efficiency, and advanced financial modeling. Focus on automating spreadsheet-heavy workflows, optimizing software and AI investments, translating financial data into Board-level insights, and supporting financing and M&A diligence.
Location: Austin, TX, US; in-office collaboration twice weekly required. Candidates must currently live in the Austin Metropolitan area; relocation will not be considered.
Annual US hiring range: $170,000–$200,000.
Company
provides an AI-powered, cloud-native contact center platform focused on customer experience, multimodality, automation, and operational insights.
What you will do
- Lead financial planning architecture improvements by replacing spreadsheet-heavy processes with scalable workflows, FP&A software, and AI-native solutions.
- Build advanced financial models covering go-to-market efficiency, customer acquisition, pricing, discounts, and SaaS metrics.
- Partner with Revenue Operations, Marketing, and GTM teams to analyze LTV/CAC, CAC payback, retention, ARR cohorts, pipeline throughput, product profitability, and team efficiency.
- Support capital strategy, investor communications, Board reporting, financing diligence, and financial due diligence for strategic M&A targets.
- Optimize software, cloud, AI, human capital, and other operating expenses to improve enterprise efficiency and net margins.
- Establish operational metrics, improve monthly close collaboration with Accounting, strengthen data governance, and standardize financial operating procedures.
Requirements
- Progressive FP&A experience at Director or Manager level in enterprise SaaS, AI, or B2B software.
- Experience with advanced financial planning, forecasting cycles, strategic GTM analysis, and quantitative financial modeling.
- Mastery of SaaS metrics including LTV, CAC, ARR, NRR, GRR, product margins, bookings, billings, and revenue recognition.
- Hands-on leadership of finance systems transformations, such as Planful, NetSuite, or data warehouse implementations, in a high-growth environment.
- Current residence in the Austin Metropolitan area and availability for in-office collaboration twice weekly.
- Legal authorization to work in the United States without current or future employer-sponsored visa sponsorship; does not sponsor employment visas for this role.
Nice to have
- BBA in Finance, Business, Accounting, or equivalent; CPA, CFA, or MBA.
- Experience in CCaaS, SaaS, or AI enterprise software financial models.
- Experience deploying predictive AI workflows and automation in FP&A or finance operations.
- Experience redesigning finance processes during growth from mid-scale ARR to enterprise scale.
Culture & Benefits
- Opportunity to shape AI-powered customer experience technology.
- Collaborative and inclusive working environment.
- Medical, dental, and vision coverage.
- 401(k), wellness benefits, and additional benefits.
- Compliance with security, data protection, and regulatory requirements is required.
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