Strategic Finance & FP&A Partner

Scale AI, Inc.; San Francisco (CA); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Health, dental and vision coverage

Retirement benefits

Learning and development stipend

Generous PTO

Job summary

Scale AI, Inc. is expanding its Finance team to enable data-driven, financially sound decisions.

You will partner with department heads to own budgeting, quarterly/annual planning, and resource allocation while delivering actionable analyses that influence strategic initiatives. The ideal candidate brings 4+ years in financial analysis and 2 years in investment banking or top-tier consulting, with strong Excel modeling and stakeholder management skills.

Qualifications

• 4+ years of financial analysis experience in Corporate or Strategic Finance.
• 2 years of investment banking or top-tier consulting experience.
• Demonstrated project management and ability to handle large datasets.
• Strong knowledge of Google Suite and MS Office; advanced Excel modeling.

Responsibilities

• Serve as Finance business partner to support Applications BU leadership in quarterly and annual strategic and financial planning.
• Manage revenue, delivery, headcount and expense forecasts; own weekly/monthly reporting and KPIs.
• Partner with BU Owners to own and improve Delivery and Revenue forecasting processes.
• Develop analyses and financial models for new product launches and strategic initiatives.
• Collaborate with accounting during month-end close to ensure accurate reporting.
• Build and maintain KPIs to align with company objectives.

Skills

Financial analysis

Forecasting

Budgeting

Excel modeling

Stakeholder management

Big data manipulation

Education

Bachelor's degree in finance or accounting

Tools

SQL

Business Intelligence tools

Anaplan

Adaptive Insights

Job description

Scale AI, Inc. is expanding its Finance team to enable data-driven, financially sound decisions.

You will partner with department heads to own budgeting, quarterly/annual planning, and resource allocation while delivering actionable analyses that influence strategic initiatives. The ideal candidate brings 4+ years in financial analysis and 2 years in investment banking or top-tier consulting, with strong Excel modeling and stakeholder management skills.