Full-Time FP&A Associate R&D US

At Weights & Biases, we build tools for AI developers.

We're seeking a highly motivated FP&A Associate, R&D to join our dynamic FP&A team, reporting to the Director of R&D FP&A.

Responsibilities:

1. Support monthly and quarterly close processes, including variance analyses on hosting costs, R&D expenses and headcount, along with accurate budget forecasting and impact analysis.
2. Maintain and refine financial models (e.g., bottoms-up hosting infrastructure forecasts, integrating usage and cost drivers).
3. Conduct financial analyses and scenario modeling on hosting metrics, R&D KPIs, and business trends to prioritize R&D investments and align with strategic objectives.
4. Build relationships with budget owners, provide financial guidance, and support critical decision-making.
5. Collaborate to automate financial forecasting, create dashboards, streamline processes, and enhance reporting.
6. Prepare financial presentations for the Board, Leadership Team, and key stakeholders, presenting R&D insights and recommendations.
7. Collaborate with Accounting to ensure accurate cost allocation, accruals, and data alignment.
8. Assist in improving financial processes, systems, and tools.
9. Contribute to cross-functional initiatives, implementing financial planning tools and supporting ad hoc projects.

Requirements:

• 3+ years FP&A, corporate finance, investment banking, private equity, or high-growth SaaS experience.
• Prior R&D team experience and understanding of hosting infrastructure platforms is preferred.
• Impressive analytical skills and ability to conduct complex analyses and deliver actionable insights.
• Ability to thrive in a fast-paced environment with shifting priorities.
• Excellent presentation and interpersonal skills.
• Proficiency in financial modeling and tools (e.g., Excel, NetSuite, Anaplan).

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