Quick overview
Job description
We're seeking a VP, FP&A & Finance Engineering to own the company's master financial model, the annual operating plan (AOP), go-to-market (GTM) planning, and procurement. This leader does the work of FP&A and builds the AI agents, skills, and data systems that run that work every month. When a task recurs, they turn it into a workflow. When the workflow recurs, they turn it into an agent with tests, version control, and a named human approver.
The role starts as a hands-on leader with no direct reports. We expect the systems this person builds to produce the output of a traditional FP&A team of 3 - 4 people. The agents and skills they build will serve FP&A, Accounting, RevOps, and the SVP Finance office. The role reports to the SVP Finance and will have frequent CEO, executive team, and cross-functional visibility. This is a hybrid position, with weekly in-office requirements in our office at 1 World Trade Center.
What you'll own
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Own ASAPP's master financial model, the single source for BoD, investor, financing, and operating scenarios.
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Rebuild it as a driver-based model connected to source systems (ERP, HubSpot, billing, product usage, and LLM and cloud cost data), with version control and a documented change history.
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Run pricing, hiring, capital, and model-cost scenarios live in the meetings where decisions are made.
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Model customer-level unit economics: cARR, gross margin after inference and cloud cost, and payback.
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Own the LLM, cloud, and hosting cost model with Engineering: monthly spend by vendor and environment, cost per conversation, and the gross margin effect of model and platform changes.
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Run the AOP end to end: calendar, top-down targets, department budgets, headcount plan, and BoD approval.
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Move from a quarterly reforecast to a monthly, and ultimately continuously updated forecast driven by live bookings, usage, and spend data.
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Own budget vs. actual (BvA) reporting and variance commentary for the SVP Finance, executive team, and BoD.
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Run the monthly forecast update with each department head, and the headcount plan with HR.
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Support the company goals program (OKRs) with the leadership team.
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Partner with the CRO and RevOps on the bookings plan, with new-logo bookings, expansion, and cARR tracked separately.
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Own AE capacity, ramp, quota, and territory models, sales compensation plan design and economics, and pipeline coverage targets.
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Support pricing and deal review with deal-level margin and payback analysis.
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Track GTM efficiency (CAC payback, AE productivity) and report variances to the CRO within the quarter.
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Own the compay weekly KPI and pipeline deck for leadership and automate it’s production.
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Support production of the quarterly BoD memo, deck, and board package with the SVP Finance and the leadership team, from the first-draft calendar through final review.
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Produce the monthly investor update and the weekly BoD metrics file.
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Support the SVP Finance on financings: model, data room, and diligence responses.
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Run ASAPP's procurement program: renewal calendar, price benchmarks, negotiation, and approval of new software and services spend. The program has saved $292K across 55 negotiations since Aug. 2024.
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Partner with department heads on tooling and vendor decisions, with an ROI estimate for each.
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Use agents for the repeatable steps: renewal alerts, price benchmarks, and first-draft negotiation emails.
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Build and maintain a shared library of AI agents and skills used by FP&A, Accounting, RevOps, and the SVP Finance office. Examples: BvA and flux commentary drafts, BoD pack assembly, bookings-to-cARR bridges, the weekly KPI deck, the AWS and LLM cost report, the procurement renewal calendar, contract margin alerts, and AOP budget rollups.
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Manage each agent like production code: written spec, test cases against known answers, version control, documentation, and a named owner.
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Decide what to build, what to buy, and what to keep manual, with an ROI estimate for each decision.
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Spend ~30 - 40% of your time building: writing and shipping agents, skills, SQL, and scripts with tools such as Claude Code or Codex.
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Train finance and RevOps colleagues to use and extend the library.
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Own the planning tool, the finance data layer, and integrations across the ERP, HubSpot, billing, and the data warehouse.
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Publish one metric dictionary (cARR, bookings, gross margin, NRR, headcount) that every agent and report uses.
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Build controls into every automated output: traceability from each number to its source, review and approval gates, and audit-ready evidence. Coordinate with the Controller on SOX readiness.
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Partner with RevOps on HubSpot data quality for bookings, pipeline, and commission inputs.
Master financial model
Annual planning and forecasting
Go-to-market partnership and planning
BoD and investor reporting
Procurement and vendor management
Finance engineering: agents, skills, and systems
Finance systems, data, and controls
Not in scope. Commission calculation and statements (RevOps and payroll), treasury and payment approvals (Controller), CRM administration (RevOps), and the company all-hands deck and insurance renewals (CEO office and Controller).
What you'd bring
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10+ years in FP&A or strategic finance, including 4+ years leading FP&A at a B2B SaaS or AI company.
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Ownership of a company master model and an AOP through BoD approval.
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GTM planning experience: capacity, quota, sales compensation, and bookings and ARR forecasting, ideally with usage-based or hybrid pricing.
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Experience running vendor negotiations or a procurement program, with savings you can show.
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A portfolio of finance tools you built and shipped (agents, skills, automations, or data pipelines) that other people use every month. We will ask you to show them.
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Working fluency in SQL and in Python or an AI coding tool (Claude Code, Codex, Cursor). Comfort with APIs, ERP and CRM data models, and a data warehouse.
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The judgment to check agent output, catch errors, and stand behind every number in front of the BoD.
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Clear, concise writing and BoD-grade communication.
What we'd prefer
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Engineering, computer science, or data background.
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Experience modeling LLM inference and cloud cost.
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Series C+ experience.
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Experience with Sage Intacct, HubSpot or Salesforce, and a planning tool (Adaptive, Pigment, or Anaplan).
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