Saving, applying or scoring takes a few seconds to set up your free account.
The role in plain words
This role leads financial forecasting, budgeting, and scenario analysis while delivering insights to leadership. The position involves automating FP&A processes using AI tools, managing sales commission calculations, and conducting deal-level pricing analysis. Additionally, the role is responsible for executive financial reporting and partnering with accounting during close processes.
- 7+ years of FP&A experience with a strong track record in budgeting and financial analysis
- Hands-on builder mindset to automate FP&A processes
- Demonstrated experience using AI tools (ChatGPT, Claude, Gemini, etc.) to improve analysis and automate reporting
- Strong accounting fundamentals and close-process experience
- Exceptional analytical skills and proactive problem-solving
Extracted from the job description · kept up to date automatically
Who this suits
This role suits an experienced FP&A professional with 7+ years of experience who has a hands-on builder mindset and leverages AI tools to streamline financial workflows. It is less ideal for candidates who rely heavily on engineering teams to build automated solutions or who lack strong accounting fundamentals.
Full job description
Original listing · kept for referenceKey Responsibilities: • Lead Forecasting & Planning: Drive forecasting, budgeting, and scenario analysis — owning the numbers end-to-end and delivering actionable insights to mid- and senior leadership. • Build & Automate Workstreams: Identify manual, repetitive FP&A processes and rebuild them — using AI tools, scripts, and automation to make the team faster and leaner. • Pricing Analysis: Conduct deal-level pricing analysis, delivering data-driven recommendations to sales and management. • Sales Commission Management: Own commission calculations, accruals, and payments end-to-end. • Financial Reporting: Prepare reporting packages and board/exec presentations. • Accounting Collaboration: Partner with accounting on close processes, expense recording, and reporting accuracy.
Requirements: • 7+ years of FP&A experience with a strong track record in budgeting and financial analysis. • Hands-on builder mindset - you don't wait for engineering support or GenAI builder; you build it yourself. • Demonstrated experience using AI tools (ChatGPT, Claude, Gemini, etc.) to improve analysis, automate reporting, or streamline workflows. • Strong accounting fundamentals and close-process experience. • Exceptional analytical skills, with a proactive approach to problem-solving and attention to detail. • Excellent communication and interpersonal skills, with a demonstrated ability to collaborate with mid- and senior-level management. • Highly organized, detail-oriented, and self-sufficient, with the ability to prioritize tasks effectively. • Advanced proficiency in Microsoft Office and G Suite applications. • Fluent English (written and verbal). • Bachelor's in Finance, Economics, Accounting, or related field.
Questions about this role
- This listing did not state a salary. We only show pay when the employer publishes it.
- Hybrid
- 7+ years of FP&A experience with a strong track record in budgeting and financial analysis, Hands-on builder mindset to automate FP&A processes, Demonstrated experience using AI tools (ChatGPT, Claude, Gemini, etc.) to improve analysis and automate reporting, Strong accounting fundamentals and close-process experience, Exceptional analytical skills and proactive problem-solving