Director, AI-Powered FP&A & Strategic Planning

Cockroach Labs

New York (NY)

Hybrid

USD 205,000 - 250,000

Full time

2 days ago
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Benefits offered by this job

Stock Options
Medical Insurance
Vision Insurance
Life and Disability Insurance
Professional Development Funds
Flexible Time Off
Paid Holidays
Paid Sick Days

Job summary

Cockroach Labs is seeking a Director of FP&A to reinvent our finance function for the AI era. You will build a real-time, AI-enabled planning and forecasting engine, partner with the CFO and executive team, and deliver board-ready financial materials.

You will lead a lean FP&A team, work closely with our Data & Applied AI group, and help shape pricing, packaging, and GTM strategies. The role is based in the Bay Area or New York with a hybrid work model.

Qualifications

  • 8+ years of progressive experience in finance, spanning investment banking, private equity, and/or FP&A at a high-growth company, with a strong foundation in financial modeling and analysis.
  • Fluency with recurring and consumption-based revenue models and the metrics that drive them — ARR, net and gross retention, cohort economics, payback.
  • A strong ownership instinct and a bias toward speed.
  • A track record of driving AI or technology-led transformation of a finance function.
  • Strong financial modeling, scenario analysis, and integrated three-statement forecasting skills.

Responsibilities

  • Reimagine the FP&A operating model and lead its AI-native transformation.
  • Own long-range strategic planning and pricing/packaging decisions.
  • Oversee rolling forecasts with real-time signals and dynamic refresh.
  • Partner with CFO and executive team to translate AI signals into strategic insights.
  • Lead the design of board materials and investor packages with AI assistance.
  • Develop interactive, real-time scenario modeling for business decisions.
  • Deploy self-serve financial intelligence across R&D, GTM, and G&A.
  • Foster cross-functional business partnering with R&D, GTM, and G&A leadership.
  • Lead a lean, high-impact FP&A team with hands-on, high-leverage contributions.

Skills

Financial modeling
Scenario analysis
Forecasting
AI tooling fluency
Executive presence

Tools

AI tooling

Job description

Cockroach Labs is seeking a Director of FP&A to reinvent our finance function for the AI era. You will build a real-time, AI-enabled planning and forecasting engine, partner with the CFO and executive team, and deliver board-ready financial materials.

You will lead a lean FP&A team, work closely with our Data & Applied AI group, and help shape pricing, packaging, and GTM strategies. The role is based in the Bay Area or New York with a hybrid work model.

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