Overview
This role involves joining a data engine company focused on advancing AI labs and enterprises through foundational model training and AI agent development. The organization provides evaluation tools and reinforcement learning environments to enhance large language model capabilities and monitor AI agents in enterprise contexts. The data platform supports rapid production of high-quality training data and includes an AI recruiter agent that sources and vets domain experts globally.
The position is for an FP&A Analyst who will play a key role in financial planning, forecasting, and analysis to support strategic business decisions and operational efficiency.
Responsibilities
- Support financial planning, budgeting, and forecasting processes aligned with business objectives.
- Assist with ad hoc financial projects, business case evaluations, and special initiatives.
- Develop, enhance, and maintain complex financial models to evaluate business performance and conduct scenario analysis.
- Analyze operational dashboards and provide actionable insights and recommendations to senior management.
- Collaborate with cross-functional teams to understand business drivers and influence strategic decisions.
- Prepare and present clear, concise reports and dashboards for internal and external stakeholders.
- Identify opportunities for process improvements and increased operational efficiency through financial analysis.
- Work closely with the finance team to address operational constraints, bottlenecks, and challenges during rapid scaling.
Requirements
- Minimum 3 years of experience at a top investment bank, consulting firm, and/or high-growth startup.
- Expert-level proficiency in Microsoft Excel, including advanced functions and financial modeling techniques.
- Proven ability to build and maintain complex financial models, budgets, and forecasts.
- Exceptional analytical skills with strong attention to detail and problem-solving abilities.
- Willingness to engage in any project or task critical to the organization.
- Ability to work independently in a fast-paced, remote environment.
- Strong commitment to delivering insights that drive efficiency and business growth.
Preferred Qualifications
- Experience supporting financial planning in high-growth SaaS or technology companies.
- Proficiency with financial planning software or business intelligence tools.
- Advanced degree in Finance, Accounting, Business, or a related field.
Location
Remote work environment.
Compensation & Benefits
Details not specified.