Senior Financial Analyst, FP&A
Luma AI
Accounting & Finance, IT
San Francisco, CA, USA
USD 145k-190k / year
About Luma AI
Where You Come In:
What You'll Do:
- Build and own the core FP&A engine, leading monthly forecasting, and annual budgeting with a focus on precision and strategic alignment
- Translate complex financial data into actionable insights for stakeholders, providing the clarity needed to make high-stakes decisions at speed
- Partner cross-functionally to gather financial intelligence, align on strategic initiatives, and ensure consistent reporting across the organization
- Navigate and synthesize data from diverse systems to identify the trends and drivers that will shape our long-term business strategy
- Drive financial integration for acquisitions, providing holistic FP&A support to ensure seamless alignment and reporting from day one
- Improve our processes, designing innovative analyses and leveraging automation to scale our financial capabilities
- Execute high-impact ad hoc analysis to solve immediate business challenges in a fast-evolving AI landscape
- Champion digitalization, moving away from manual workflows toward automated, scalable systems that strengthen our analytical rigor
- Work cross-functionally with HR to consolidate monthly headcount data
Who You Are:
- Bachelor's degree in Finance, Business Administration, Accounting, or Economics
- 6+ years of progressive and relevant experience within a dynamic finance environment, with a strong focus on FP&A or financial reporting
- Prepare monthly analysis on key financial statement accounts (income statement, balance sheet, and cash flow)
- Expert in financial modeling and analysis
- Demonstrated profound financial acumen with a strong emphasis on business analysis and strategic financial insights
- Excellent written and verbal communication skills; able to present complex financial data clearly and effectively to various audiences, including senior executives
- Quick to adapt and succeed in fast-moving settings with changing priorities and tight deadlines
What Sets You Apart (Bonus Points):
- Master's degree or relevant professional certifications (e.g., CFA, CPA)
- Understanding of software business characteristics and financial models
- Familiarity with infrastructure cost analysis and the ability to evaluate the unit-economics of new products and features and their impact to the overall company financials in order to inform operational strategy
- An understanding of GTM engine and the KPIs used to measure success a plus