Corporate Finance Manager
C3 AI - Redwood City, CA
posted 3 days ago
About the position
C3.ai, Inc. (NYSE:AI) is a leading Enterprise AI software provider for accelerating digital transformation. The proven C3 AI Platform provides comprehensive services to build enterprise-scale AI applications more efficiently and cost-effectively than alternative approaches. The C3 AI Platform supports the value chain in any industry with prebuilt, configurable, high-value AI applications for reliability, fraud detection, sensor network health, supply network optimization, energy management, anti-money laundering, and customer engagement. C3 AI has an opening for a Corporate Finance Manager located onsite at our headquarters in Redwood City, CA. The Corporate Finance Manager supports the finance function in maintaining the corporate model and enabling the business to execute on its plan within budget through data and insight. Improve and automate reporting packages for daily, weekly, monthly, or quarterly consumption.
Responsibilities
- Manage/improve end to end financial modeling to support forecasts, planning activities, Key Performance Indicators (KPI), and Long-Range Planning
- Support month-end close activities including budget versus actuals, accruals, and reporting
- Partner with the business to develop driver-based headcount and spend models to increase forecast accuracy
- Analyze monthly and quarterly results, key business metrics, and drivers of financial performance, enabling deeper dives in partner, cloud spend, T&E management, cost per head by location, etc.
- Develop meaningful analytics and reporting to drive insights
- Build and maintain dashboards
- Support integrity and accuracy of the budget and operating models
- Work on special projects to drive process improvements, efficiencies, and automation
- Ad hoc support outside of scope of role as needed
Requirements
- Bachelor's degree in accounting, Finance, or related field of study
- 5+ years of experience in a hands-on environment
- Expert Microsoft Excel and financial modeling skills
- Investment Banking, Consulting, or prior FP&A experience
- Familiarity with controllership and auditing processes
- Strong experience using NetSuite and leveraging customizable reports
- Quick learner, fast mover
- Meticulous attention to detail (perfectionist) and natural analytical thinking
- Superb time management, decision-making and problem-solving skills
- Demonstrates strong personal integrity, C3 AI values and ethics
Benefits
- Excellent benefits
- Competitive compensation package
- Generous equity plan
