Head of FP&A
1 мес. назад
250k–320k USD / годСШАHeadHybrid
budgetingforecastingvariance analysisfinancial planningfinancial reporting
Lead and build the Financial Planning & Analysis function to manage budgeting, forecasting, and financial insights in a high-growth AI company.
О компании
- is the fastest-scaling generative AI company in history, hitting $500M in annual revenue run rate, 25M+ users worldwide, 6M+ generations per day, and powering 390 of Fortune 500 brands. We're building at the absolute frontier of AI-powered video creation and next-generation creative tools. Joining Higgsfield means becoming part of a high-impact team shaping the future of AI-native experiences, at a company that isn't just moving fast, but rewriting what fast looks like. About the role:
- We’re looking for a highly experienced FP&A leader to build and scale the FP&A function. This person will own budgeting, forecasting, variance analysis, and financial planning, while partnering closely with Accounting and budget owners across the business. The ideal candidate has built FP&A processes from the ground up and has experience operating in a high-growth, scaled environment ($1B+ ARR).
Обязанности
- Own the company-wide budgeting, forecasting, and long-range planning processes.
- Build the FP&A function, processes, reporting, and operating cadence from the ground up.
- Lead monthly and quarterly budget-to-actual and variance analysis, identifying key drivers and translating them into actionable insights.
- Partner directly with functional leaders and budget owners on headcount, spend, investment decisions, and ongoing budget management.
- Work closely with Accounting to ensure actuals, accruals, and financial reporting are accurate and appropriately reflected in forecasts.
- Develop scalable financial models and scenario analyses to support strategic and operating decisions.
- Establish clear financial KPIs, dashboards, and reporting for leadership.
- Improve forecasting accuracy and create greater visibility into business performance as the company scales.
- Bring structure and financial discipline without creating unnecessary process or slowing down the business.
Требования
- 15+ years of progressive FP&A, strategic finance, or related financial planning experience.
- Deep, hands-on experience owning budgeting, forecasting, and variance analysis.
- Experience building or significantly scaling an FP&A function, rather than only operating within an established process.
- Experience at a company operating at significant scale, ideally $1B+ ARR/revenue .
- Strong partnership experience with Accounting and cross-functional budget owners.
- Exceptional financial modeling and analytical skills, with the ability to turn complex data into clear recommendations.
- Demonstrated ability to operate effectively in a fast-growing, rapidly changing environment.
- Strong executive communication skills and ability to influence senior leaders.
Будет плюсом
- Experience in high-growth SaaS, technology, AI, or another rapidly scaling business.
- Experience supporting a company through hypergrowth and/or major financing, IPO-readiness, or public-company scale.
- Experience implementing or improving FP&A systems, tooling, and automation.
- Experience developing headcount and workforce planning models in partnership with Finance and People teams.
Условия
- We offer a competitive and thoughtfully structured compensation package designed to align with impact, experience, and long-term growth.
- Base Salary: The anticipated salary range for this role is $250,000 - $320,000 depending on experience, skills, scope, and location.
- • Bonus: This role is Bonus eligible and may participate in the Company's discretionary annual bonus program.
- Equity: In addition to cash compensation, employees are eligible to participate in the company’s stock option program and share in Higgsfield’s long-term growth.
- Benefits: We offer a comprehensive benefits package designed to support employees professionally and personally, including medical, dental, and vision insurance, a competitive 401(k) retirement plan with company matching, and additional benefits and perks.
- The opportunity to work on ambitious AI products alongside a highly experienced, fast-moving, and international team.
- Significant ownership, direct impact, and opportunities for professional growth as the company scales.
- This is a hybrid role based in the San Francisco Bay Area . Team members are expected to work from our San Francisco office three full days per week , with the remaining days worked remotely and are expected to be available during agreed working hours and to maintain sufficient overlap with the relevant team’s time zone. We value in-person collaboration, active communication, responsiveness, and close partnership across teams.