22h ago

Senior Manager of Financial Planning & Analysis

San Francisco

โœจ $175k-$225k / yearest.

full-timelead Hybridai-ml

๐Ÿ›  Tech Stack

๐Ÿ’ผ 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.

๐ŸŽฏ 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

๐Ÿ“‹ 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)

โœจ Nice to Have

  • Experience in fast-moving technology companies
  • Startup experience scaling financial operations
  • Familiarity with SaaS metrics and AI business models

๐ŸŽ Benefits & Perks

  • ๐Ÿค Open and inclusive culture
  • ๐Ÿง‘โ€๐Ÿ’ป Cutting-edge AI research team
  • ๐Ÿฝ Weekly lunch stipend
  • ๐Ÿฆท Full health and dental benefits
  • โœˆ๏ธ 6 weeks of vacation

๐Ÿ“จ Hiring Process

Estimated timeline: 2-4 weeks ยท AI estimate

  1. 1Recruiter Screenยท 30 min
  2. 2Hiring Manager Interviewยท 45 min
  3. 3Technical/Modeling Interviewยท 60 min
  4. 4Executive Interviewยท 45 min
  5. 5Offerยท 0 min

๐Ÿšฉ 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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