Senior Financial Analyst – AI Investments & Capex
New
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Real ChemistryHealthcare Communications
Remote - USAFull-TimeSenior
Salary90,000 - 100,000 USD per year
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Job Details
- Experience
- 3+ years
- Required Skills
- Microsoft ExcelPowerPointBudgeting
Requirements
- 3+ years of experience in FP&A, Corporate Finance, Strategic Finance, Business Analytics, Technology Finance, or related experience.
- Bachelor’s Degree in Accounting, Finance, or related field preferred.
- Experience in understanding AI economics, including token-based consumption models, API pricing structures, software licensing costs, and cloud infrastructure expenses.
- Experience supporting cloud computing, software, SaaS, or technology finance environments.
- High aptitude and enthusiasm for complex problem solving utilizing financial modeling and analysis.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Excellent communication and collaboration skills to build relationships and present ideas clearly to management.
- Proactive, driven, resourceful, and highly organized self-starter.
- Ability to work independently and under tight deadlines.
- Intellectual curiosity and motivation to seek out projects independently.
- Prior experience in AI, Software, Engineering, Business Services, Advertising, Media, Technology Services, or Public Relations is a plus.
Responsibilities
- Partner with business and technology leaders to evaluate, prioritize, and monitor AI-related investments.
- Analyze AI-related operating costs, including token consumption, model usage, software licensing, infrastructure, and third-party vendor expenses.
- Support annual and long-range capital expenditure planning and monitor technology investment budgets.
- Develop forecasts and reports for capital projects and strategic technology initiatives while tracking performance against business cases.
- Support the monthly financial close process in partnership with the accounting team.
- Report monthly and quarterly results to senior management with variance analysis.
- Evaluate strategic initiatives and financial impacts to incorporate into financial plans.
- Identify key trends, risks, and opportunities across the business.
- Continuously increase efficiency through process automation.
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