Forecast, budget, and report AI investments (token spend, headcount, tools).
Collaborate with data science, engineering, and finance teams on systems and metrics.
Drive productivity and cost-efficiency strategies across programs.
Partner with business leaders to drive outcomes.
Develop analytical models and ensure quality and timeliness.
Define metrics and leading indicators of business performance.

🎯 Requirements

7–9 years in strategic finance or FP&A.
Experience leading budgeting, forecasting, and headcount management.
Experience with AI tools for data visualization and datasets.
Fluency in AI cost drivers, token caching/reads/writes, and billing.
Understanding accruals, amortization, and capitalization.
Ability to lead cross-functional programs and influence non-financial deliverables.

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