Strategic Finance, B2B Strategy & Planning Lead
OpenAI
About the Team
The Strategic Finance team provides financial insights and guidance to support OpenAIβs long-term goals and strategies. We partner across the business to allocate and deploy our resources for the highest-impact outcomes. οΏΌ
Within Strategic Finance, the B2B team focuses on the financial performance of our products and GTM functions, ensuring tight alignment between financial objectives and company strategy. We partner with leaders across Product, GTM, Research, Partnerships, and Operations to:
- Drive operational planning, financial forecasting, and performance management.
- Provide decision-quality insights on product and financial performance to inform strategic resource allocation.
- Build the β0β1β financial foundations required to scale and accelerate growth.
About the Role
We are hiring a senior leader in B2B Strategic Finance to build and scale a new pillar within our finance organization. This is a highly visible role that reports into the Head of B2B Strategic Finance and supports some of our most critical executive stakeholders, including our COO, CFO, and CRO, among others on the B2B Leadership Team.
This role is based in San Francisco, CA. We use a hybrid work model of 3 days in the office per week and offer relocation assistance to new employees.
In this role, you will:
Drive B2B finance scale and rigor
- Build and scale core financial infrastructure across the B2B business, including forecasting methodology, variance management, and performance narratives that drive accountability and decision-making velocity.
- Lead consolidated planning across revenue, gross margin (including compute), and opex for annual budget, forecasts, regular business reviews, and long-range planning.
- Establish durable management reporting: KPI definitions, dashboards, month-end/quarter-end deliverables, and exec-ready readouts.
- Partner with Corporate FP&A, Accounting, and Finance Systems/Data to evolve processes and controls toward public...
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