Director, FP&A and AI Finance
New
C
CoursedogB2B SaaS
United StatesFull-TimeDirector
Salary185,000 - 200,000 USD per year
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Job Details
- Experience
- 7+ years of FP&A experience in a high-growth SaaS environment; 2+ years of investment banking or related rigorous financial training
- Required Skills
- SaaS
Requirements
- 7+ years of FP&A experience in a high-growth SaaS environment
- 2+ years of investment banking or related rigorous financial training
- Demonstrated success leading budgeting, forecasting, and financial reporting processes
- Experience partnering with senior business leaders to influence decision-making
- Hands-on experience applying AI tools and automation within finance workflows
- Familiarity with platforms such as ChatGPT, Claude, n8n, or similar
- Strong analytical and systems-thinking skills
- Excellent written and verbal communication skills
- Proven ability to manage multiple priorities, meet deadlines, and operate independently in a remote environment
Responsibilities
- Lead Coursedog's annual budgeting and financial planning process across all functions
- Own monthly forecasting and financial performance tracking against budget
- Analyze business performance, identify key drivers of variance, and provide actionable recommendations to leadership
- Develop strong partnerships with business leaders to understand operational metrics and translate them into financial insights
- Lead monthly cross-functional budget reviews, proactively identifying risks, opportunities, and areas for investment
- Develop and maintain executive and board-level reporting
- Own GTM commission planning, tracking, forecasting, and reporting processes
- Partner with the Accounting team on procurement-related activities
- Spearhead AI-driven transformation initiatives across the Finance function
- Evaluate, prototype, and deploy AI-enabled solutions
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