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2 дня назад

Strategic Finance Lead

175 000 - 225 000$
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR

Strategic Finance Lead (AI/SaaS): Drive hirify.global’s financial planning and performance measurement by building and maintaining forecasts, budgets, and multi-driver models with an accent on revenue/cost planning, board reporting, and unit economics. Focus on designing data pipelines and reporting frameworks for revenue and cost analytics, translating business and GTM signals into actionable insights for high-growth AI operations.

Company

hirify.global builds an AI platform to help businesses create more human customer experiences.

What you will do

  • Develop and run financial planning and forecasting processes (revenue, cost of sales, GTM, R&D, capex, and ID&SW) and integrate them with Corporate FP&A for consolidated plans and board reporting.
  • Own budget vs. actuals (BvA) and variance commentary through monthly/quarterly close cycles.
  • Build and track unit economics and SaaS metrics (LTV, CAC, CAC payback, LTV:CAC, contribution margin by segment) and connect revenue, cost, and unit-economics trends into performance insights.
  • Build and maintain data pipelines and reporting frameworks for revenue and cost analytics; create repeatable templates, documentation, and an automation/AI-native approach to finance operations.
  • Lead cross-functional alignment on goals and translate stakeholder priorities into financial frameworks that improve decision-making and execution.

Requirements

  • Location: On-site in San Francisco, CA
  • 8+ years of total experience, including meaningful time in Strategic Finance, FP&A, or investment roles at a high-growth technology company; exposure to investment banking, private equity, venture capital, or equivalent analytical finance environment.
  • Deep fluency in SaaS and ARR-based business models (e.g., bottoms-up ARR bridge, NRR drivers, cohort retention modeling, and enterprise software unit economics).
  • Direct experience building revenue models and customer analytics datasets in SaaS/cloud, including customer-level or segment-level ARR analysis.
  • Exceptional financial modeling skills to build complex multi-driver models from scratch in Google Sheets (scenario frameworks, sensitivity analysis, dynamic forecast structures).
  • Proficiency with BI/data tools (Hex, Omni, Looker) and SQL, with ability to pull and validate data independently.

Culture & Benefits

  • Flexible (unlimited) paid time off.
  • Medical, dental, and vision benefits for you and your family; life insurance and disability benefits.
  • Retirement plan dependent on country of employment; parental leave; fertility and family building benefits through Carrot.
  • Discretionary benefit stipend; lunch plus snacks and coffee.
  • Free alphorn lessons.

Hiring process

  • Interviews focused on finance planning/forecasting, modeling, SaaS/ARR analytics, and cross-functional partnership.
  • Evaluation of ability to build processes and data/reporting frameworks with an automation/AI-native mindset.

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