Senior Strategy Finance Lead for AI & Cloud Forecasting

Hippocratic AI Inc.; Menlo Park (CA); On-site; USD 150,000 - 190,000; Full time

Job summary

Hippocratic AI Inc. is seeking a Senior Manager, Strategic Finance to join the Strategic Finance team.

This high-impact role will provide strategic insights to leadership during rapid growth, owning full P&L forecasts including GPU/cloud and headcount, and driving cost optimization initiatives. You will consolidate revenue and operating expense forecasts, manage balance sheet and cash flow forecasts, and prepare monthly commentaries on actuals vs budget.

Qualifications

• Undergrad degree in a quantitative field.
• Excellent communication skills with the ability to distill complex analysis into actionable recommendations.
• Strong financial modeling, analytical and problem-solving skills with granular data.
• Cross-functional collaboration on ambiguous questions with accountability to business counterparts.
• High ownership and independence to manage multiple priorities and build driver-based forecasts.
• 7-9 years in investment banking, private equity, and strategic finance/FP&A at a high-growth tech company.
• High proficiency in Excel and experience with financial software and systems.
• AI-first mindset; experience with Claude Cowork and building dashboards/agents/skills.
• Experience at a B2B Enterprise SAAS company.
• Experience forecasting and owning GPU/cloud budgets.

Responsibilities

• Own full P&L forecasts including GPU and cloud expense, headcount and contractor expense.
• Support margin analysis and drive cost optimization initiatives.
• Own consolidation of revenue and operating expense forecasts.
• Own balance sheet and cash flow forecasts.
• Coordinate with accounting to align GL and financial models.
• Prepare monthly commentaries on actuals vs budget.
• Report on KPIs and metrics driving P&L performance.
• Prepare board presentations and fund-raising materials.
• Provide variance analysis for monthly plan vs actuals.
• Track weekly spend desk requests.

Skills

Communication skills

Financial modeling

Analytical skills

Problem-solving

Cross-functional collaboration

Ownership

Independence

Forecasting

Excel proficiency

AI applications

Dashboard building

SAAS experience

GPU/Cloud budgets

Education

Undergrad degree in a quantitative field

Tools

Claude Cowork

Job description

Hippocratic AI Inc. is seeking a Senior Manager, Strategic Finance to join the Strategic Finance team.

This high-impact role will provide strategic insights to leadership during rapid growth, owning full P&L forecasts including GPU/cloud and headcount, and driving cost optimization initiatives. You will consolidate revenue and operating expense forecasts, manage balance sheet and cash flow forecasts, and prepare monthly commentaries on actuals vs budget.