Added
22 hours ago
Type
Full time
Salary
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netsuite ai excel fp&a workday

📋 Description

  • Finance partner for R&D incl Engineering/Product
  • Own planning cycle: monthly close, forecasting, annual planning
  • Track AI costs end-to-end: model usage, GPU, licenses, headcount
  • Develop ROI methodologies to guide AI investments
  • Monitor AI spend efficiency vs revenue; surface trends
  • Collaborate with Tech/Data teams to tie costs to usage

🎯 Requirements

  • 8+ years FP&A or related finance experience
  • Bachelor’s in Finance/Economics/Accounting
  • Expert in financial modeling; FP&A systems (Workday, NetSuite); Excel mastery
  • Autonomous with budget, forecasting, investments
  • Strategic thinker; assess risk across a large portfolio
  • Curious about AI cost structures; translate to business terms

🎁 Benefits

  • Medical plans with 100% premiums covered option
  • Fertility and adoption benefits
  • Supplemental insurance options
  • Headspace mindfulness app
  • Global Employee Assistance Program
  • Retirement with employer match
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