FP&A

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Roboflow

Site WebLinkedInTous les Emplois

11 - 50 employés

🤖 Intelligence artificielle

Artificial Intelligence • Software • Computer Vision

Roboflow est une plateforme complète conçue pour que les développeurs puissent créer et déployer des applications de vision par ordinateur. Offrant des outils pour l'annotation d'images, l'entraînement de modèles et le déploiement, elle soutient un flux de travail collaboratif optimisé pour la rapidité et l'efficacité. Avec plus de 16,000 organisations utilisant Roboflow, y compris plus de la moitié des entreprises du Fortune 100, la plateforme fournit un processus simplifié pour créer des jeux de données, entraîner des modèles et intégrer des solutions d'IA dans divers secteurs.

Description

• Own the annual budgeting, quarterly re-forecasting, and long-range planning processes, ensuring alignment between financial outcomes and business strategy • Build and maintain the company’s consolidated operating model and driver-based financial models for revenue, operating expenses, headcount, and cash • Partner with department leads to manage their budgets, understand their analytical needs, and identify opportunities for efficiency • Lead monthly close reviews: prepare budget vs. actual analysis, explain variances, and turn results into clear narratives for executive leadership • Track and report on SaaS and operational KPIs, such as ARR, NRR, CAC payback, magic number, and operating margins, and surface the insights behind the metrics • Prepare Board, investor, and executive materials: quarterly Board decks, operating reviews, and ad-hoc strategic analyses • Run scenario planning, sensitivity analysis, and unit economics work to support capital allocation, pricing, and headcount decisions • Improve the FP&A tech stack and process: drive better data quality, automate reporting, and shorten the cycle time on planning and forecasting • Support strategic finance projects as they arise — capital raises, M&A diligence, pricing analysis, and other ad-hoc work for the leadership team

🎯 Exigences

• 5+ years of progressive experience in FP&A, strategic finance, investment banking, private equity, or management consulting, with at least some of that experience inside a high-growth software company • Expert financial modeling skills: you can build a complex, dynamic, driver-based model from a blank sheet and you have strong opinions about model structure, auditability, and clarity • Deep fluency in SaaS metrics and unit economics • Strong understanding of GAAP accounting fundamentals and how they connect to FP&A outputs • Demonstrated business partnership skill: you can sit with a non-finance leader, understand their function, and help them make better decisions through analysis • Excellent written and verbal communication; comfortable presenting to and being challenged by the executive team and Board • High ownership and bias to action; comfortable defining and driving outcomes without supervision in an environment that is still building out process and systems • Bachelor’s degree or equivalent in Finance, Accounting, Economics, or a related field

🏖️ Avantages

• $4000/yr Travel Stipend to travel anywhere anytime to work alongside other Roboflowers • $350/mo Productivity stipend to spend on things that make your work environment more productive, like high-speed internet at home or a co-working space • $350/mo AI Tools stipend • $150/mo team lunch stipend • $500/one time home office stipend • Cover up to 100% of your health insurance costs for you and your partner or family • Equity in the company so we are all invested in the future of computer vision