Strategic Finance
Core
Strategic finance partner supporting company-wide planning, forecasting, budgeting, revenue modeling, and real-time visibility for a generative media AI infrastructure company.
Role type
Senior strategic finance partner (FP&A)
Builds
Financial plans, revenue models, dashboards, and automated financial workflows
Domain
Generative AI / Cloud Infrastructure / SaaS
Deliverable
production ML models | dashboards & analysis
Required skills
Financial planning & forecasting, Revenue modeling, FP&A software implementation, Accounting concepts (billings, deferred revenue, AR, rev rec), Data troubleshooting, Financial modeling, Cross-functional communication, AI tool automation
Preferred skills
Investment banking or private equity experience, Experience in AI/cloud/large-scale computing, Modern FP&A tool implementation, AI workflow automation
Technologies
BigQuery, ERP, FP&A software, AI tools
Responsibilities
Support company-wide financial planning, forecasting, and budgeting; Maintain and extend bottoms-up revenue models; Assist with FP&A and finance systems implementation; Partner on monthly revenue reporting; Build dashboards for leadership visibility; Troubleshoot data and drive fixes; Automate recurring financial workflows using AI
Seniority
Senior, hands-on IC