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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