TetraScience dezvoltă un cloud de date și inteligență artificială pentru cercetarea științifică, ajutând companiile biofarmaceutice să transforme datele de laborator în seturi de date organizate și pregătite pentru utilizarea inteligenței artificiale. Platforma sa conectează informațiile de-a lungul lanțului valoric științific pentru a sprijini gestionarea datelor de laborator, practicile de date conforme și aplicațiile științifice bazate pe inteligență artificială. Activitatea companiei se concentrează pe unificarea datelor din sisteme izolate printr-o infrastructură deschisă și colaborativă, concepută pentru știință.
Director of FP&A and Business Operations
Lead TetraScience’s financial model, forecasting, reporting, and G&A finance partnership. Support the CFO with leadership metrics, operating rhythms, and strategic initiatives.
Descriere
- Own TetraScience’s end-to-end financial model, including its AI assistant layer
- Lead the monthly flash reporting and month-end close process after Accounting closes
- Manage the Plan, Actual, Variance, Root Cause Analysis, Remediation (PAVRR) process
- Support global resource planning and reconcile modeled headcount with actuals
- Maintain employee roster, vendor, and expense records
- Lead quarterly financial planning and monthly variance reporting
- Coordinate agendas, pre-reads, and materials for TetraScience leadership meetings
- Gather and standardize business metrics for consistent leadership reporting
- Prepare CFO briefing notes, key questions, and follow-ups for forums
- Work with HR, Recruiting, IT, and Marketing on requisitions, headcount, offer budgets, and compensation adjustments
- Approve and track contractor engagements and extensions
- Manage vendor, SaaS, tooling, and marketing budgets, escalating overspending
- Work with Sales Ops on commission plan tables and calculations
- Prepare and publish budget-to-actual P&Ls for G&A, R&D, and Delivery
- Prepare weekly cash forecasts and pipeline snapshots
- Report monthly KPIs, including ARR, ACV, NRR, GRR, bookings coverage, CAC payback, burn multiple, ARR per FTE, turnover, and time to hire
- Prepare lender, bank, and investor reporting packages, and support data-room preparation and financing diligence
Cerințe
- You have worked as an FP&A analyst and can still build financial models yourself
- You are fluent with AI tools and have experience building with them
- You communicate clearly in writing
- You exercise sound judgment with confidential information, including compensation, equity, headcount plans, and financing
- You hold a bachelor’s degree in Finance, Accounting, Economics, or a comparable quantitative field
- You have 7–10 years of experience in FP&A, corporate finance, investment banking, or consulting, including at least 3 years at a high-growth B2B technology company
- You are an expert in Excel or Google Sheets financial modeling, including building three-statement, driver-based, scenario, and cohort models from scratch
- You understand SaaS metrics such as ARR, ACV, NRR, GRR, bookings coverage, CAC payback, burn multiple, and magic number
- You have owned an executive- or board-level operating cadence
- You have hands-on experience with AI tools such as Claude, ChatGPT, or comparable platforms
- You can read data in NetSuite or a comparable ERP, and in Salesforce
- Experience with BI tools such as Looker, Tableau, or Sigma, and with SQL, is useful but not required
- You are willing to travel as needed
- Visa sponsorship is not currently available for this position
Beneficii
- The company covers benefits in full for eligible employees and their immediate family members
- Unlimited paid time off
- 401(k) plan
- Company-paid life insurance and short- and long-term disability coverage
- A continuous-improvement culture with opportunities for career growth and coaching