The opportunity
We’re looking for a Strategic Finance Business Partner to support our AI team and other business functions. Our Strategic Finance Business Partnership team serves as a trusted advisor to the company, driving our financial planning, forecasting, and review processes, and guiding…
What you'll do
Embed deeply within the AI team and broader business as a trusted financial: partner. Understand key cost drivers and the product roadmap to proactively surface financial implications, risks, and opportunities.
Own weekly and monthly AI cost reporting end to end, delivering clear: visibility into spend, usage, key trends, and anomalies for executives and functional leaders.
Deliver thoughtful analyses to support strategic decisions with strong: judgment, speed, and attention to detail.
Support the monthly close and reporting process with Accounting, vendor and: PO tracking, budget-versus-actuals cost analyses, and flux reviews
Partner with the AI team, Product, Data Science, Engineering, and other: cross-functional teams to deliver accurate forecasts and budgets.
Strengthen AI cost data and reporting infrastructure by identifying data: gaps, improving recurring workflows, and using AI and automation to make reporting more durable, scalable, and timely.
What they're looking for
- years of experience in FP&A, Strategic Finance, and/or Corporate Finance
- Experience with financial modeling, forecasting, budgeting, financial close,: and reporting (budget vs. actuals, etc.)
- Data fluency and the ability to navigate complex datasets, including identifying anomalies or data gaps.
- Intellectual curiosity, strong analytical judgment, and the ability to move: from detailed data to a clear point of view on performance, risks, and opportunities
