The opportunity
Cohere is the leading security-first enterprise AI company. We build cutting-edge foundation AI models and end-to-end products that are designed to solve real-world business problems.
What you'll do
Establish and maintain comprehensive departmental forecasting processes with regular vs. actuals analysis
Build scalable financial models and planning frameworks to support rapid business growth
Collaborate with department heads to understand business needs and translate them into financial requirements
Conduct variance analysis and provide actionable insights to leadership on financial performance
Develop and maintain financial reporting dashboards for executive leadership
Drive process improvements and automation in FP&A workflows
What they're looking for
- Partner with cross-functional teams on strategic initiatives
- Ensure compliance with financial reporting standards and internal controls
- Execute annual and multi-year long-range planning (LRP) processes. Bridge the: gap between high-level vision and granular departmental execution.
- Design and implement robust financial processes and automations that keep: pace with a high-growth startup environment
