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FalFal

Strategic Finance

Strategic finance partner supporting financial planning, forecasting, revenue modeling, FP&A systems implementation, reporting, and data validation at a fast-growing generative AI infrastructure company. Requires 5+ years strategic finance experience including 3+ years at a high-growth tech company, strong modeling and data troubleshooting skills.

About the job

Responsibilities

  • Support company-wide financial planning, forecasting, and budgeting processes
  • Maintain and extend bottoms-up revenue model across GTM motions and products; track actuals vs variances and surface insights
  • Assist with FP&A software implementation and additional finance systems (ERP, procurement)
  • Partner with accounting and data on monthly revenue reporting, ensuring accurate product- and customer-level breakdowns
  • Build dashboards for leadership to provide real-time visibility into key performance metrics vs plan and forecast
  • Dive into data (e.g. BigQuery) to identify issues, validate metrics, and drive fixes with relevant teams
  • Use AI tools to automate recurring financial workflows

Requirements

  • 5+ years of experience across strategic finance, private/growth equity or investment banking
  • 3+ years of finance operating experience at a high-growth technology company
  • Able to read and troubleshoot data and validate metrics independently (no need to write SQL, but must identify issues in tables and problem-solve)
  • Working knowledge of accounting concepts (billings, deferred revenue, AR, rev rec) and ability to translate them for non-finance stakeholders
  • Strong financial-modeling skills; can distill complex data into clear, actionable insights
  • Strong cross-functional communication and influencing skills
  • Resourceful, low-ego, high-urgency, and excited to operate in a fast-changing AI startup with evolving processes

Nice-to-Haves

  • Experience in AI, cloud, or large-scale computing infrastructure
  • Experience implementing a modern FP&A tool
  • Track record of building/using AI tools to automate financial workflows

Skills

Financial Modeling, FP&A, Revenue Forecasting, BigQuery, ERP Systems, Accounting Concepts, AI Tools, Dashboarding, Strategic Finance, Investment Banking

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