Strategic Finance, EPD and G&A

$168,000 - $210,000/Yr

Scale Ai

Full-time - Mid Level

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

About the position

The Finance team at Scale AI is tasked with making data-driven and financially sound decisions to support the company's strategic goals. This role involves partnering with leadership to manage the company's budget, drive planning processes, and perform financial analyses across departments. The position offers a unique opportunity to engage with department heads on high-priority business issues and leverage quantitative insights for improved decision-making.

Responsibilities

• Serve as the Finance business partner to support the G&A and EPD leadership in quarterly and annual strategic and financial planning discussions.
• Engage with the business to manage headcount and expense forecasts, own weekly and monthly financial reporting, KPIs, presentations, and other critical analysis requests.
• Partner with Business Unit Owners to own and improve Hosting Infrastructure expense forecasting.
• Evaluate investment strategies, facilitate ad-hoc analyses, and own special projects requiring complex financial models.
• Support the launch of new product lines and assess new risks and opportunities for corporate initiatives.
• Drive internal initiatives to improve data infrastructure and reporting.
• Partner closely with the accounting team during the month-end close process to ensure accurate general ledger and company-wide financial statement reporting.
• Develop and maintain KPIs to assist with decision-making that aligns with the company's objectives.

Requirements

• 6+ years of financial analysis experience working directly in a Corporate Finance or a Strategic Finance role.
• 2 years of investment banking experience.
• Management experience.
• Demonstrated excellent project management skills, ability to manage and manipulate large data sets, critically analyze existing processes, and identify opportunities for process improvement.
• Strong knowledge of Google Suite, and MS Office (Excel, Word, PowerPoint); expert Excel modeling skills.

Nice-to-haves

• A Bachelor's degree with a major in finance or accounting.
• Experience in SQL and Business Intelligence tools.
• Experience with Anaplan and/or Adaptive Insights.

Benefits

• Competitive salary ranging from $168,000 to $210,000 per year.
• Inclusive and equal opportunity workplace.
• Commitment to equal employment opportunity regardless of various statuses.