FP&A Lead

📋 Description

• Build and maintain the driver-based consolidated company model and operating expense model in
• Integrate inputs from commercial, product, and compute finance teams into a single source of truth
• Develop a comprehensive company model that connects financial performance with operational drivers
• Use the model to evaluate major investments and provide recommendations on resource allocation.
• Lead the annual budgeting process and quarterly reforecasts from start to finish.
• Manage headcount planning envelopes and general and administrative (G&A) forecasting in

🎯 Requirements

• Demonstrated experience building a driver-based company financial model or long-range plan from
• Experience leading annual budgets and reforecasting cycles end to end within a high-growth
• Proven ability to communicate financial performance and forecasts through clear, concise narratives
• Strong commercial judgment, including a solid understanding of unit economics, gross profit, and
• Track record of developing recommendations that influence decisions and result in tangible business
• Hands-on experience with financial planning tools such as Pigment, Anaplan, Adaptive Planning, or

🎁 Benefits

• Innovative environment: Contribute to the development of advanced AI technology in a high-impact
• Career growth: Opportunities to expand your responsibilities and potentially lead a central
• Strategic ownership: Opportunity to shape company-wide planning, financial guidance, and broader
• Learning and development: Annual discretionary stipend to support professional development.
• Team connection: Annual discretionary stipend to meet and connect with colleagues.
• Company offsite: Participate in an annual company-wide gathering at a different location.