
Director, Finance
GrowthX AI
full-time
Posted on:
Location Type: Remote
Location: United States
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Job Level
About the role
- Owning Financial Models
- Own and maintain the corporate financial model across services revenue, and subscription based platform revenue.
- Forecast ARR/MRR, sales capacity, and delivery capacity planning.
- Perform scenario planning and sensitivity analysis for new revenue verticals, pricing shifts, services capacity models, and strategic initiatives.
- Leading Financial Planning & Budgeting
- Drive the internal financial planning and budgeting process for the entire business.
- Partner with our Accounting Lead to collaborate with department leaders on annual and quarterly budget cycles.
- Review and analyze monthly financial performance, develop insights, and drive narratives for leadership and the board.
- Align cross-functional teams on financial targets, hiring plans, CAC Payback targets, and resource allocation.
- Supporting Strategic Pricing Decisions
- Analyze customer usage patterns, delivery cost curves, and AI automation impact.
- Model pricing impact on unit economics, margins, and customer behavior across segments.
- Conduct in-depth pricing and packaging analysis across subscription, usage, and services.
- Develop pricing recommendations for new feature launches (e.g., GEO modules, MCP outputs, analyst-assist automations).
- Owning Key Business Metrics & Growth Analysis
- Build metrics that help leaders answer: *What’s working? What’s not? What should we do next?*
- Partner with GTM Operations to drive funnel analytics, pipeline forecasting, segmentation, and ACV trends.
- Own and maintain analytics on all core metrics (CAC, LTV, ARR, churn, GRR/NRR, utilization, margin contribution).
- Develop industry-specific analytics relevant to AI forward marketing technology, and hybrid service/SaaS delivery.
Requirements
- 7–10 years of total experience, ideally with some combination of:
- 2+ years in a startup environment in a finance role
- 1-2 years in investment banking
- 1-2 years at a growth fund, private equity firm, or VC
- Expert-level financial modeling in Excel/Google Sheets; you can build complex models from scratch without templates.
- Strong analytical thinking with the ability to translate data into actionable strategy.
- Comfortable working independently in a high-growth, high-change environment.
- Excellent communication skills — you can present insights clearly to execs, board members, and cross-functional stakeholders.
- A truly collaborative mindset with the ability to partner with GTM, Engineering, Product, Ops, and our Delivery leadership.
- Experience with BI tools (Looker, Tableau, Mode, Sigma, or similar).
- SQL knowledge preferred but not required.
Benefits
- 🌍 Fully Remote Work
- Ample Time Off
- Professional Growth
- Collaborative Culture
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingExcelGoogle Sheetsforecastingscenario planningsensitivity analysispricing analysisanalyticsCACLTV
Soft Skills
analytical thinkingcommunicationcollaborationindependencestrategic thinking