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About the role
Key responsibilities & impact- Own the operating expense plan end to end, including department budgets, software, and consulting spend
- Partner with business leaders to review budget vs. actuals and support spending decisions
- Build models, processes, and planning systems to improve forecasting
- Use AI to automate repetitive work and connect systems
- Help define spend-efficiency metrics for an AI-first company
- Provide opex and headcount insight for annual planning, reforecasts, and leadership and board reporting
- Report to the Director of FP&A and collaborate with the FP&A Manager
- Partner with Marketing, Product & Engineering, and operating leaders across the company
Requirements
What you’ll need- 4 to 6 years of experience in FP&A, corporate finance, accounting, consulting, or a related analytical role
- Hands-on ownership of an operating expense budget and a budget vs. actuals process
- Strong Google Sheets skills and ability to build clear, structured models from scratch
- Solid understanding of the three financial statements and operating expenses through the P&L
- Experience partnering with non-finance budget owners
- Ability to work with autonomy and prioritize effectively
- AI-first, builder's mindset and enthusiasm for automating repetitive work
- Professional English fluency, written and spoken
- Experience with NetSuite and Ramp is preferred
- Experience with Runway, Adaptive, Pigment, or Anaplan is a plus
- B2B SaaS or AI company experience is a plus
Benefits
Comp & perks- Competitive salaries
- Stock options
- Comprehensive benefits
- Generous paid time off
- Parental leave
- Home office stipends
- Fully remote work environment
- Opportunities for in-person team gatherings
- Professional growth opportunities
- Inclusive workplace
- Daily use of AI tools