Senior Manager, FP&A

2 weeks ago


San Francisco CA, United States OpenAI Full time

About the TeamOpenAI's agile Financial Planning and Analysis (FP&A) team collaborates with leaders across the company to strategically plan headcount and operating expenses. We develop tools to generate key financial insights and ensure the organization is well-positioned for success and can effectively pursue its mission.About the RoleAs a Senior Manager, FP&A, you will partner with senior leaders across the company to marry our strategic plans to our financial model. You will collaborate with cross functional business partners to create financial forecasts, launch and manage financial programs, and establish company performance benchmarks. You will also provide financial guidance and strategic support to management through budget versus actual analysis, ROI/Build vs. Buy analysis, and projects requested by leadership. You will have deep expertise in SaaS and an exacting attention to detail.This role is based in San Francisco, CA. We use a hybrid work model of 3 days in the office per week and offer relocation assistance to new employees.In this role, you will:Partner across the business to provide financial rigor on projects and initiatives Implement scalable stakeholder-facing tools for budget management and reportingProvide a financial perspective and framework on building internally vs. buying to ensure we are allocating capital efficiently on headcount and non-headcount expensesEstablish cross-functional partnerships with department leads aimed at identifying, understanding, and translating their resourcing needs to financial forecastsBuild foundational models for OpenAI as we start to build frameworks to forecast different types of expenses Partner with Accounting on month-end close to ensure we are delivering the correct financial reporting insights and disseminating these results to stakeholders to drive accountability Build a culture around predictability by proactively identifying business trends, incorporating them into our projections, reducing variances in reported results, and instilling the value of accurate spend management with your business partnersYou might thrive in this role if you have:8+ years in FP&A or Strategic Finance at a high growth startup Strong proficiency in financial modeling and analysis, including expertise with Excel, Google Sheets, SQL, and BI tools (e.g. Sundial, Tableau)Exemplary interpersonal skills to clearly articulate financial data to colleagues and stakeholders outside of financeExperience working with modern software and systems, particularly NetSuite, Zip, and AnaplanDeep understanding of artificial intelligence development and the key inputs to its successAbout OpenAIOpenAI is an AI research and deployment company dedicated to ensuring that general-purpose artificial intelligence benefits all of humanity. We push the boundaries of the capabilities of AI systems and seek to safely deploy them to the world through our products. AI is an extremely powerful tool that must be created with safety and human needs at its core, and to achieve our mission, we must encompass and value the many different perspectives, voices, and experiences that form the full spectrum of humanity. We are an equal opportunity employer and do not discriminate on the basis of race, religion, national origin, gender, sexual orientation, age, veteran status, disability or any other legally protected status. For US Based Candidates: Pursuant to the San Francisco Fair Chance Ordinance, we will consider qualified applicants with arrest and conviction records.We are committed to providing reasonable accommodations to applicants with disabilities, and requests can be made via this link.OpenAI Global Applicant Privacy PolicyAt OpenAI, we believe artificial intelligence has the potential to help people solve immense global challenges, and we want the upside of AI to be widely shared. Join us in shaping the future of technology.Compensation Range: $240KLocationSan Francisco, CATypeFull timeDepartmentStrategic FinanceCompensation$240K • Offers EquityIn addition to the salary range listed above, total compensation also includes generous equity and benefits.Medical, dental, and vision insurance for you and your familyMental health and wellness support401(k) plan with 50% matchingUnlimited time off and 13 company holidays per yearPaid parental leave (20 weeks) and family-planning supportAnnual learning & development stipend ($1,500 per year)



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