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Strategic Finance/FP&A(m/w/x)
Financial modeling for generative deep learning media models, analyzing GPU compute economics and managing US/German cash flow. Proficiency in three-statement modeling from scratch required. Potential international travel for entity oversight.
Requirements
- Experience building FP&A in high-growth environments
- Comfort building three-statement models from scratch
- Ability to explain complex tradeoffs to non-finance stakeholders
- Understanding of disciplined planning importance
- Fast execution
- Systems thinking
- Judgment on precision vs. directional clarity
- 6-10 years in FP&A, corporate finance, investment banking, or strategic finance
- At least 4 years hands-on FP&A experience at high-growth company
- Proven track record owning full planning cycles (annual budgeting, quarterly forecasts, long-range planning) at B2B SaaS, AI, or technology company
- Advanced Excel/Google Sheets modeling skills
- Ability to build complex financial models from first principles
- Fluency in SaaS metrics (ARR/MRR, NDR, CAC, LTV, payback period, gross margin)
- Ideally, consumption-based pricing models
- Experience with modern finance tech stack
- Curiosity about AI-powered finance workflows
- Comfort with international operations, multi-entity financial structures, and US GAAP
- Ability to work with large datasets
- Deep variance analysis skills
- Dashboard building skills
- Experience with usage-based/consumption revenue models, API pricing, or GPU/cloud infrastructure economics
- Understanding of subscription economics alongside usage-based pricing in technical/developer-focused markets
- Exposure to enterprise contract structuring and technical sales processes
- Experience rebuilding planning processes during 3-5x scaling
- Intellectual honesty about uncertainty
Tasks
- Drive the full financial planning cycle
- Develop annual operating plans
- Create quarterly financial forecasts
- Generate rolling financial projections
- Lead long-range strategic planning for AI research
- Build sophisticated financial models for revenue streams
- Model GPU compute economics
- Develop headcount planning models
- Forecast cash flow for US and German entities
- Deliver monthly and quarterly business reviews
- Perform variance analysis and present KPIs
- Provide actionable insights for executive planning
- Support board reporting with financial data
- Lead scenario planning for GPU provider contracts
- Develop go-to-market expansion scenarios
- Design pricing framework scenarios
- Analyze R&D investment allocation scenarios
- Collaborate with GTM leadership on revenue forecasting
- Forecast revenue for diverse customer segments
- Optimize GPU compute with Engineering
- Plan GPU infrastructure with Engineering
- Build executive dashboards for ARR growth
- Monitor customer cohort economics
- Track gross margins and burn rate
- Analyze model quality vs. infrastructure cost
- Design scalable FP&A processes
- Automate financial planning workflows
- Collaborate with Accounting on data integrity
- Ensure reporting consistency
- Support pricing optimization initiatives
- Assist with enterprise contract structuring
- Analyze customer segmentation economics
- Provide fundraising support
Work Experience
- 6 - 10 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- Google Sheets
- AI
- API
- GPU
- Cloud
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Strategic Finance/FP&A(m/w/x)
Financial modeling for generative deep learning media models, analyzing GPU compute economics and managing US/German cash flow. Proficiency in three-statement modeling from scratch required. Potential international travel for entity oversight.
Requirements
- Experience building FP&A in high-growth environments
- Comfort building three-statement models from scratch
- Ability to explain complex tradeoffs to non-finance stakeholders
- Understanding of disciplined planning importance
- Fast execution
- Systems thinking
- Judgment on precision vs. directional clarity
- 6-10 years in FP&A, corporate finance, investment banking, or strategic finance
- At least 4 years hands-on FP&A experience at high-growth company
- Proven track record owning full planning cycles (annual budgeting, quarterly forecasts, long-range planning) at B2B SaaS, AI, or technology company
- Advanced Excel/Google Sheets modeling skills
- Ability to build complex financial models from first principles
- Fluency in SaaS metrics (ARR/MRR, NDR, CAC, LTV, payback period, gross margin)
- Ideally, consumption-based pricing models
- Experience with modern finance tech stack
- Curiosity about AI-powered finance workflows
- Comfort with international operations, multi-entity financial structures, and US GAAP
- Ability to work with large datasets
- Deep variance analysis skills
- Dashboard building skills
- Experience with usage-based/consumption revenue models, API pricing, or GPU/cloud infrastructure economics
- Understanding of subscription economics alongside usage-based pricing in technical/developer-focused markets
- Exposure to enterprise contract structuring and technical sales processes
- Experience rebuilding planning processes during 3-5x scaling
- Intellectual honesty about uncertainty
Tasks
- Drive the full financial planning cycle
- Develop annual operating plans
- Create quarterly financial forecasts
- Generate rolling financial projections
- Lead long-range strategic planning for AI research
- Build sophisticated financial models for revenue streams
- Model GPU compute economics
- Develop headcount planning models
- Forecast cash flow for US and German entities
- Deliver monthly and quarterly business reviews
- Perform variance analysis and present KPIs
- Provide actionable insights for executive planning
- Support board reporting with financial data
- Lead scenario planning for GPU provider contracts
- Develop go-to-market expansion scenarios
- Design pricing framework scenarios
- Analyze R&D investment allocation scenarios
- Collaborate with GTM leadership on revenue forecasting
- Forecast revenue for diverse customer segments
- Optimize GPU compute with Engineering
- Plan GPU infrastructure with Engineering
- Build executive dashboards for ARR growth
- Monitor customer cohort economics
- Track gross margins and burn rate
- Analyze model quality vs. infrastructure cost
- Design scalable FP&A processes
- Automate financial planning workflows
- Collaborate with Accounting on data integrity
- Ensure reporting consistency
- Support pricing optimization initiatives
- Assist with enterprise contract structuring
- Analyze customer segmentation economics
- Provide fundraising support
Work Experience
- 6 - 10 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- Google Sheets
- AI
- API
- GPU
- Cloud
About the Company
Black Forest Labs
Industry
IT
Description
The company advances generative deep learning for media, creating models that transform ideas into images and videos.
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