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Manager of FP&A
AlphaSense · New York, United States
About The Role
Join AlphaSense as the Manager of FP&A, where you will be responsible for financial modeling and forecasting for the company's largest and fastest-growing cost centers. You will work closely with various departments to influence resource allocation and support strategic investment decisions. The ideal candidate will have a strong background in financial modeling and a deep understanding of variable, usage-based cost structures.
- Lead all forecasting, budgeting, and reporting for content royalties, the expert transcript library, and AI/LLM infrastructure costs.
- Build and maintain models for content royalty payments, revenue-share and content-provider commitments, and expert transcript library economics.
- Partner closely with Content, Product, Engineering, and Procurement leaders to influence resource allocation and support strategic investment decisions.
- Entrepreneurial self-starter, comfortable with a high level of ownership
- Strong business partnership experience, with the desire to work cross functionally to drive alignment across the business
- Solid command of COGS, gross margin, and unit economics
- Strong preference for candidates from a consumption-based / usage-based business (e.g. cloud or AI/ML infrastructure, data or content licensing, or usage-billed SaaS) who understand variable cost drivers and how spend scales with consumption
- Excellent verbal and written communication skills. Capable of communicating complex financial information in an easy-to-understand format
- 4+ years of relevant experience in FP&A
- Expert financial modeling skills
- BS degree in Finance, Accounting or Economics or relevant degree. MBA or relevant certification (e.g. CFA/CPA) is a plus
- Experience with Adaptive Insights, Salesforce, NetSuite, and visualization tools (Tableau) a plus
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