Overview
This role partners with the Research & Development (R&D) organization to drive quantitative and qualitative analysis, cost optimization, and decision-support reporting. The position supports month-end close processes, builds reporting and attribution frameworks to track and govern AI spend, and develops forecast models to provide accurate guidance to leadership and investors.
Responsibilities
- Partner closely with leaders across Software and Firmware Engineering teams to manage headcount and software and AI vendor spend.
- Analyze financial results, prepare monthly and quarterly management reporting, and support financial review meetings with R&D and Finance leadership.
- Collaborate with Accounting on month-end close activities, cost classification, and reporting requests.
- Partner with R&D teams to drive AOP planning.
- Improve the accuracy and scalability of existing financial reporting and forecasting models.
- Develop new mechanisms, analysis, or KPIs to inspect business performance.
- Leverage AI tools to streamline financial reporting, forecasting, and ad hoc analysis workflows.
Requirements
- 3+ years of experience in FP&A/Strategic Finance/Big 4 Accounting/Investment Banking.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Strong ability to solve complex problems using financial modeling and analysis, including advanced Excel and Google Sheets skills.
- Experience at a high-growth tech company.
- Ability to work collaboratively and cross-functionally in a fast-paced, often changing environment.
- Strong communication and presentation skills; comfortable presenting to senior management.
- Proactive, highly organized self-starter able to work independently under tight deadlines while maintaining attention to detail.
Preferred Qualifications
- Familiarity with Headcount & SaaS cost modeling and management.
- Proficiency with AI tools (Claude, ChatGPT, Gemini, Glean, Cursor, etc.), Databricks, and FP&A tools such as Workday Adaptive Planning (or similar planning systems) and NetSuite.
- Prior partnership with software engineering teams.
- Passion for building new models, processes, and mechanisms.
Compensation & Benefits
- Annual Base Salary: $83,300 USD - $140,000 USD
- Compensation may vary based on factors including city of residence, job-related knowledge, skills, and experience.
- Total rewards include above-market total compensation through base salary, performance-based bonus/variable pay, and equity (for eligible roles) in a high-growth public company.
- Additional benefits may include a flexible, employee-led remote model, a professional development stipend, and comprehensive health and parental leave plans.
Location
- Remote position open to candidates residing in the US.
- Relocation assistance will not be provided for this role.
Employment Eligibility and Equal Opportunity
- Offers are contingent upon the individual’s ability to secure and maintain the legal right to work in the specified work location, if applicable.
- Equal opportunity employment is provided regardless of race, color, religion, national origin, sex, gender, gender identity, sexual orientation, protected veteran status, disability, age, and other characteristics protected by law.