Director of Finance
HumanSignal Services (formerly Erud AI) · San Francisco Bay Area · 3 wk ago
FinanceFull-time
What You’ll Own
- Financial Planning & Analysis
- Own the full P&L and free cash flow forecast; build and maintain our long-range financial model
- Lead the annual and quarterly planning cycle, including budgets, variance analysis, and ad-hoc modeling
- Deliver weekly KPI reporting to the executive team and board/investor reporting packages
- Revenue & Deal Operations
- Run deal desk operations in partnership with Sales and Customer Success to ensure coherent deal structure and pricing
- Build and manage sales commission and incentive plans
- Develop, align, and drive accountability around company-wide KPIs
- Labeling Services Metrics & Economics
- Own the financial model for our labeling services business, including project-level profitability, utilization, and margin analysis
- Partner with services leadership to develop pricing models, capacity planning, and resource forecasting
- Track and report on services revenue, backlog, and pipeline as a distinct business line alongside software ARR
- Board & Strategic Support
- Own end-to-end board meeting preparation, including deck creation, data packages, and follow-ups
- Partner with leadership on strategic initiatives, business cases, and scenario planning
- Serve as primary liaison to external accounting, tax, and payroll services
- 5+ years in an FP&A, finance, or business analytics role at a high-growth startup, or relevant experience in management consulting
- Experience building financial infrastructure largely from scratch, you’re comfortable being the first dedicated finance hire
- Strong command of SaaS metrics: ARR, NDR, CAC payback, gross margin
- Experience with services or professional services financial modeling (utilization, project margins, blended rates) is a strong plus
- Highly analytical with advanced modeling skills
- Experience preparing board materials, investor updates, and executive-level reporting
- Ability to build a case and tell a persuasive story that drives decision-making across the organization
- Self-starter who can own complex projects end-to-end with minimal direction
- Startup mentality, no job is too small, and you default to action over analysis
- You’re familiar and utilizing all of the latest AI tooling and support to make yourself more efficient
- Attention to detail. In your application, tell us about a financial model you built that turned out to be wrong, and what it taught you. We read every application and want to make sure you do the same.
- First 30 Days
- Own the financial model, take over the P&L and FCF forecast and identify gaps or errors
- Deliver your first board data package with minimal hand-holding
- Produce an initial labeling services P&L with project-level margin visibility
- Audit external accounting and payroll vendors; present a recommendation on any changes
- First 90 Days
- Own the full board prep process end-to-end, including the deck, data, and follow-ups
- Ship a company-wide KPI framework with named owners, targets, and a weekly reporting cadence
- Work alongside product to create pricing structure for new product / add-ons
- Deliver a revised deal desk process with documented pricing guardrails and approval workflows
- First 6 Months
- Rebuild the long-range financial model to support scenario planning across software and services
- Execute at least two pricing or cost optimization initiative with measurable impact
- Be the person leadership relies on for any financial question, no one should need to go elsewhere
What You’ll Bring
What Success Looks Like
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