Remotely
excelfp&afinopsworkdaynetsuiteairoi
Job Description
📋 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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