Responsibilities

We are looking for a Principal Financial Analyst to serve as the dedicated Finance Business Partner to Altana’s Technology organization — spanning R&D, Implementation, Product, IT, and InfoSec. In this high-impact role, you will be the financial engine that keeps our largest cost center running efficiently and transparently, translating complex technical spend — from cloud infrastructure and AI tooling to headcount and vendor contracts — into clear, board-ready insight. You will sit at the intersection of finance and engineering, partnering daily with senior leaders across the Tech org to drive rigorous budget management, strategic procurement, and performance accountability. This role reports directly to the VP of Finance and is an exceptional opportunity for a data-savvy, technically curious finance professional who thrives in fast-moving environments and wants to build something genuinely best-in-class.
Own the monthly budget forecast, business metrics, and variance reporting for the full Technology organization, delivering timely and accurate financial insight to Tech leadership each period
Serve as the primary financial advisor to Tech leaders on all investment decisions — building driver-based models, evaluating headcount requests (new hires, backfills, and contractors) against the Board-approved cost envelope, and assessing ad hoc business requests for alignment with approved budget parameters
Own cloud infrastructure financial management end-to-end: forecast cloud spend across all providers, govern a resource tagging taxonomy for accurate cost attribution, and manage a hybrid commitment discount strategy to optimize cost efficiency
Build and manage the financial framework for all AI and LLM spend — including token-level unit economics, AI cost attribution by team and product, and monthly reporting on AI spend efficiency versus business outcomes
Translate cloud and AI infrastructure actuals from billing systems into GAAP-compliant accounting entries, working cross-functionally with Accounting and Cloud Engineering to bridge cloud invoices and the general ledger
Lead procurement and vendor management for the Tech org: maintain a centralized contract inventory, manage renewal calendars 90–120 days in advance, negotiate cloud and SaaS agreements (ELAs, committed use discounts, renewals), and drive SaaS rationalization by identifying and eliminating overlapping or underutilized tools
Build and maintain Board-level Technology scorecards tracking performance versus plan — including headcount, cloud and AI spend, R&D as a percentage of revenue, and key delivery indicators — and develop a pod-based financial view to support ROI analysis by engineering pod
Track and report engineering org ratios (Software Engineer to PM, Software Engineer to Designer) and produce executive financial narratives that connect R&D investment to business outcomes for board presentations, investor materials, and quarterly business reviews

Qualification

Familiarity with ERPBachelor’s degree in FinanceThis role is based in BrooklynUS Salary Range and Benefits$170The salary rangeFlexible Time OffParental Leave

Required

5-8+ years of progressive FP&A or finance business partnering experience at a high-growth technology or SaaS company, with direct experience embedded with R&D, Engineering, or Product organizations; AI company experience is a plus
Strong financial modeling skills in Excel and at least one EPM/planning platform; SQL proficiency to pull and analyze data independently from a data warehouse is a plus
Excellent communication and influencing skills: you translate complex financial data into clear executive narratives, engage credibly with engineering and product leaders, and push back constructively on decisions that fall outside approved parameters
Active and enthusiastic user of AI tools in your day-to-day workflow — for modeling, analysis, automation, or productivity — with a genuine commitment to building AI-augmented finance workflows
Familiarity with ERP, CRM, and HRIS/workforce planning tools
Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA a plus
This role is based in Brooklyn, NY, USA with hybrid work flexibility and candidates must be within commuting distance from our Williamsburg office.
US Salary Range and Benefits
$170,000 - $200,000 USD
The salary range, to the extent specified for this role, is a good faith statement of the minimum and maximum levels of the annual based salary for the position. The base salary offered to a successful candidate will depend on a wide range of compensation factors, including, but not limited to, work experience, education and/or training, critical skills, and/or business considerations. Competitive equity grants are included in the majority of full time offers; and are considered part of Altana's total compensation package. Altana also offers either a discretionary bonus or a variable compensation plan depending on the role. Additionally, Altana offers top-tier benefits for full-time employees, including:
Flexible Time Off: Altana operates with a Flexible Time Off (FTO) policy that gives you agency over your own time off so you can maximize your work-life balance.
Parental Leave: We offer industry leading Paid Parental Leave (PPL), providing 14 weeks of leave for non-birthing, adoptive, and foster parents and up to 26 weeks of leave for birthing parents, all paid at 100% of your base salary.

Principal Financial Analyst at Altana AI · LumiJobs

Principal Financial Analyst

Responsibilities

Qualification

Required

Benefits

Company

Altana AI

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