Gem.com

Senior Financial Analyst, FP&A

Gem.com$145K — $190K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Business Administration, Accounting, or Economics
  • 6+ years in a dynamic finance environment focused on FP&A or financial reporting
  • Expert in financial modeling and analysis
  • Strong emphasis on business analysis and strategic financial insights
  • Excellent communication skills for presenting complex data to senior executives
  • Ability to adapt to fast-moving environments with changing priorities

Responsibilities

  • Build and lead core FP&A engine for forecasting and budgeting
  • Translate complex financial data into actionable insights for stakeholders
  • Partner cross-functionally to collect financial intelligence and align on strategies
  • Synthesize data to identify trends shaping long-term business strategy
  • Drive financial integration for acquisitions with holistic FP&A support
  • Design innovative analyses and leverage automation for scaling financial capabilities
  • Execute high-impact analyses to address immediate business challenges
  • Champion digitalization by shifting to automated, scalable systems

Benefits

  • Opportunity to join a foundational team at the intersection of finance and AI
  • Work closely with business leaders to influence resource allocation
  • Engage in high-impact analysis within a fast-evolving AI landscape
  • Be part of a mission-driven company focused on expanding human imagination
Full Job Description
Where You Come In:

This is a rare opportunity to join a foundational team at the intersection of finance and frontier AI. You will work closely with business leaders to forecast the top-line metrics that drive our mission, influencing resource allocation to ensure we are building the next step-function change in intelligence. By combining world-class financial modeling with a deep understanding of our multimodal systems, you will become a trusted partner in supporting the strategic investment decisions that allow Luma to expand human imagination.

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


Compensation

The base pay range for this role is $145,000 - $190,000 per year.

About Gem.com

Industry
Founded
2013

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