Director of Financial Planning

4 days ago


Redwood City, California, United States C3 IoT Full time
Director, Corporate Finance

C3.ai, Inc. is a leading Enterprise AI software provider for accelerating digital transformation. Our proven C3 AI Platform provides comprehensive services to build enterprise-scale AI applications more efficiently and cost-effectively than alternative approaches.

Job Summary

The Director, Corporate Finance will lead the Corporate Finance function and own the company forecasting, budgeting, operating plan management, headcount management, board material management, executive briefing, and various ad hoc projects for the finance organization.

Responsibilities
  • Develop and maintain comprehensive financial models, including P&L, cash flow, and headcount projections.
  • Lead the annual and quarterly operating planning process, ensuring clear deliverables and deadlines for stakeholders.
  • Live-up-to-date P&L, cash flow, and headcount models during the close process and when new information is relevant.
  • Timely and accurate forecasting, reporting of month/quarter-end packages, and KPIs.
  • Perform gross margin analysis and identify actionable steps to improve through deeper dives into direct investments, allocations, specific products, and regions.
  • Support management presentations for earnings, guidance, board decks, and other key financial matters.
  • Partner with Revenue Accounting to deepen bookings and revenue forecasting and analysis.
  • Partner with the commissions team to improve forecasting commission expenses.
Qualifications
  • Bachelor's degree in accounting, finance, or a related field of study.
  • Track record of driving positive results in a hands-on environment.
  • Demonstrated success in consistently producing timely and highly predictable financial models.
  • Advanced Microsoft Excel skills.
  • Quick learner, fast mover.
  • Meticulous attention to detail and natural analytical thinking.
  • Superb time management, decision-making, and problem-solving skills.
  • Demonstrates strong personal integrity, C3 AI values, and ethics.

C3 AI provides excellent benefits, a competitive compensation package, and a generous equity plan. California Pay Range: $174,000—$213,000 USD.

C3 AI is proud to be an Equal Opportunity and Affirmative Action Employer. We do not discriminate on the basis of any legally protected characteristics, including disabled and veteran status.



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