22h ago
Senior Manager of Financial Planning & Analysis
San Francisco
โจ $175k-$225k / yearest.
full-timelead Hybridai-ml
๐ Tech Stack
๐ผ About This Role
You'll lead comprehensive departmental forecasting and KPI tracking for a cutting-edge AI company. Your core impact is building scalable financial models and planning frameworks to support rapid growth. This role offers hands-on strategic partnership with engineering, sales, and marketing leaders.
๐ฏ What You'll Do
- Establish and maintain departmental forecasting processes
- Design and track key performance indicators (KPIs)
- Build scalable financial models and planning frameworks
- Conduct variance analysis and provide actionable insights
๐ Requirements
- 12+ years of progressive FP&A experience
- Bachelor's degree in Finance, Accounting, or Economics
- Strong financial modeling and forecasting skills
- ERP system experience (NetSuite, SAP, or Oracle)
โจ Nice to Have
- Experience in fast-moving technology companies
- Startup experience scaling financial operations
- Familiarity with SaaS metrics and AI business models
๐ Benefits & Perks
- ๐ค Open and inclusive culture
- ๐งโ๐ป Cutting-edge AI research team
- ๐ฝ Weekly lunch stipend
- ๐ฆท Full health and dental benefits
- โ๏ธ 6 weeks of vacation
๐จ Hiring Process
Estimated timeline: 2-4 weeks ยท AI estimate
- 1Recruiter Screenยท 30 min
- 2Hiring Manager Interviewยท 45 min
- 3Technical/Modeling Interviewยท 60 min
- 4Executive Interviewยท 45 min
- 5Offerยท 0 min
๐ฉ Heads Up
- 12+ years experience required for a role titled 'Senior Manager'
- Very broad scope combining FP&A, board relations, M&A
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