4h ago
Senior Finance Analyst
San Francisco
$109k-$165k / year
full-timesenior Hybrideducation
🛠 Tech Stack
💼 About This Role
You'll join Speak's AI-first Finance team to build and own core financial models, run planning cycles, and partner with functional leaders. You'll be a primary source of financial truth, driving enterprise GTM planning and headcount/OPEX forecasting. This role offers high ownership and direct impact on strategic decisions at a fast-growing AI company.
🎯 What You'll Do
- Own enterprise GTM financial modeling and BvAs end-to-end
- Be the trusted cross-functional partner for GTM and People teams
- Drive headcount and OPEX planning across the business
- Build decision-support analyses for strategic questions
📋 Requirements
- 4-7 years in FP&A, strategic finance, investment banking, or consulting
- Advanced financial modeling skills in Excel or Google Sheets
- Direct experience supporting full planning cycles (annual plan, re-forecasts)
- Fluency in SaaS and B2B metrics (ARR, NRR, LTV/CAC)
✨ Nice to Have
- Prior startup or high-growth tech experience
- Strong AI tool enablement with frontier models
🎁 Benefits & Perks
- 🚀 Equity offered
- 🌍 Global team with offices in SF, Seoul, Tokyo, Ljubljana
- 📈 High-growth environment with direct impact
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