ashby

FP&A, Cloud Computing & AI Platform @ Replit

Foster City, CA - In office M,W,FOnsiteFull-timePosted 156 days ago

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About this role

Replit is the agentic software creation platform that enables anyone to build applications using natural language. With millions of users worldwide, Replit is democratizing software development by removing traditional barriers to application creation.

You'll work closely with our FP&A team to support financial planning, analysis, and reporting that helps drive key business decisions. This is a hands-on role where you'll build financial models, analyze business performance, partner with teams across the company, and gain exposure to all aspects of running a high-growth tech company.

This role is perfect for someone early in their finance career who's eager to learn, comfortable with ambiguity, and excited to make a tangible impact at a company that's changing how the world builds software.

You will…:

Support financial planning and budgeting processes, including annual operating plans and quarterly forecasts

Assist with monthly financial close and reporting, delivering insights on revenue, expenses, and key business metrics to leadership

Perform monthly budget vs. actuals (BvA) analysis, identifying key variance drivers and partnering with business stakeholders to refine forecasts and improve planning accuracy

Support financial planning and budgeting processes related to our cloud infrastructure, including costs of compute, storage, LLM hosting and networking

Help manage headcount planning and workforce analytics, tracking hiring plans against budget and analyzing department-level staffing trends

Build and maintain financial models for budgeting, headcount scenarios, and operational expense analysis

Partner with department heads to track spending against budget and identify opportunities for cost optimization

Support infrastructure and compute spend analysis, working with Engineering to monitor cloud costs and efficiency metrics

Contribute to board materials and executive presentations, preparing financial summaries and performance dashboards

Help establish and track financial KPIs and efficiency metrics across the organization

Participate in scenario planning exercises to model different growth and investment scenarios

Work cross-functionally with Operations, GTM, and Technology teams to gather inputs for financial planning cycles

Required skills and experience:

1-3 years of experience in corporate finance, FP&A, or related analytical roles

Experience with financial planning tools (e.g., Adaptive, Pigment, Abacum)

Familiarity with cloud infrastructure or software business models

Prior exposure to FP&A or corporate finance functions

Prior experience reporting, analyzing and forecasting cloud computing expenses

Strong Excel/Google Sheets skills and experience building financial models

Solid understanding of financial statements (P&L, balance sheet, cash flow)

Analytical mindset with ability to interpret data and surface actionable insights

Clear written and verbal communication skills—you can explain financial concepts to non-finance stakeholders

Collaborative approach and ability to work effectively with cross-functional teams

Comfort working in a fast-paced, dynamic environment with changing priorities

Detail-oriented with strong organizational skills

Bachelor's degree in Finance, Economics, Business, or related field

Genuine interest in technology, AI, and developer tools

Passion for Replit's mission to make programming more accessible

Bonus Points

Experience at a tech, SaaS, or AI company

Understanding of SaaS metrics and unit economics

Coursework or interest in computer science or AI/ML technologies

This is a full-time role that can be held from our Foster City, CA office. The role has an in-office requirement of Monday, Wednesday, and Friday.

Full-Time Employee Benefits Include:

💰 Competitive Salary & Equity

💹 401(k) Program with a 4% match

⚕️ Health, Dental, Vision and Life Insurance

🩼 Short Term and Long Term Disability

🚼 Paid Parental, Medical, Caregiver Leave

🚗 Commuter Benefits

📱 Monthly Wellness Stipend

🧑‍💻 Autonomous Work Environment

🖥 In Office Set-Up Reimbursement

🏝 Flexible Time Off (FTO) + Holidays

🚀 Quarterly Team Gatherings

☕ In Office Amenities

Want to learn more about what we are up to?

Meet the Replit Agent

Replit: Make an app for that

Replit Blog

Amjad TED Talk

Interviewing + Culture at Replit

Operating Principles

Reasons not to work at Replit

To achieve our mission of making programming more accessible around the world, we need our team to be representative of the world. We welcome your unique perspective and experiences in shaping this product. We encourage people from all kinds of backgrounds to apply, including and especially candidates from underrepresented and non-traditional backgrounds.

Skills

Finance & AccountingOperations

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