Financial Planning & Analysis
New York, NYFinance & AccountingRemote4+ YOE
Summary
Owns financial planning, forecasting, performance reporting, and strategic analysis for product lines in a high-growth AI company. Partners with product leaders on investments and metrics like unit economics, requiring 4+ years FP&A experience, SQL proficiency, and SaaS knowledge.
About the role
Responsibilities
- Own financial planning, forecasting, and performance reporting across product lines – revenue, margins, and unit economics.
- Partner with Product leadership on investment decisions, pricing, and new product launches, translating roadmap choices into financial outcomes.
- Define and track key metrics: usage growth, contribution margin, cost per unit, and payback periods.
- Support operations teams with headcount planning, budget management, and spend analysis.
- Drive quarterly and annual planning cycles with clarity and speed, presenting findings to senior leadership.
Requirements
- 4+ years in strategic finance, FP&A, investment banking, or consulting – ideally with high-growth tech or AI exposure.
- Strong understanding of SaaS business models and unit economics.
- Built P&Ls from scratch; comfortable owning models end-to-end and defending to senior stakeholders.
- SQL proficiency and fluency with large datasets; experience with BI and FP&A tools.
- First-principles thinker who structures ambiguous problems.
Nice-to-haves
- Passion for audio AI and making content universally accessible.
Skills
SQLBI toolsFP&A toolsSaaS metricsunit economicsP&L modelingfinancial forecastingExcelstrategic financedata analysis