Strategic Finance/fp&a

Black Forest Labs Black Forest Labs · Multimodal · Freiburg, San Francisco · Operations

This role is for a Strategic Finance/FP&A professional at an AI company focused on generative models (Stable Diffusion, Latent Diffusion). The individual will build financial planning processes, models, and decision frameworks to support resource allocation in a rapidly evolving market. Responsibilities include owning the planning cycle, building financial models for various revenue streams and compute costs, delivering business reviews, leading scenario planning for strategic initiatives, and collaborating with engineering on GPU infrastructure. The role requires experience in high-growth environments, advanced modeling skills, fluency in SaaS metrics, and curiosity about AI-powered finance workflows.

What you'd actually do

  1. Owns and drives the full planning cycle—annual operating plans, quarterly forecasts, rolling projections, and long-range strategic planning tailored to AI research timelines (spoiler: annual budgets don't work)
  2. Builds sophisticated financial models covering multiple revenue streams (API, Enterprise, Playground), GPU compute economics, headcount planning, and cash flow across US and German entities
  3. Delivers monthly and quarterly business reviews with variance analysis, KPIs, and actionable insights that support executive planning and board reporting
  4. Leads scenario planning for decisions most companies don't face: GPU provider contracts, go-to-market expansion, pricing frameworks, and R&D investment allocation where one breakthrough hire might 10x capabilities
  5. Partners with GTM leadership on revenue forecasting when your "pipeline" includes researchers, startups, and Fortune 500s with completely different economics

Skills

Required

  • 6-10 years in FP&A, corporate finance, investment banking, or strategic finance, with at least 4 years hands-on FP&A experience at a high-growth company
  • Proven track record owning full planning cycles (annual budgeting, quarterly forecasts, long-range planning) at a B2B SaaS, AI, or technology company
  • Advanced Excel/Google Sheets modeling skills—you build complex financial models from first principles, not templates
  • Fluency in SaaS metrics (ARR/MRR, NDR, CAC, LTV, payback period, gross margin, Rule of 40) and ideally consumption-based pricing models
  • Comfort with international operations, multi-entity financial structures, and US GAAP
  • Ability to work with large datasets, perform deep variance analysis, and build dashboards that executives actually use

Nice to have

  • Experience with usage-based or consumption revenue models, API pricing structures, or GPU/cloud infrastructure economics
  • Understand subscription economics alongside usage-based pricing in technical or developer-focused markets
  • Bring exposure to enterprise contract structuring and technical sales processes
  • Have worked somewhere that scaled 3-5x and had to rebuild planning processes mid-flight
  • Are intellectually honest about uncertainty—you can say "here's what we don't know yet" without flinching
  • Genuine curiosity about AI-powered finance workflows versus legacy systems

What the JD emphasized

  • AI research timelines
  • GPU compute economics
  • AI-powered finance workflows