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About the Role
The Director of FP&A will own Code Metal’s forward-looking financial picture, including planning, forecasting, capital allocation, and performance measurement across two distinct business models. This is a hands-on role where you will build the planning engine and operating cadence before building a team, reporting to the Head of Finance and collaborating with various department leaders.
Responsibilities
- Own the annual operating plan, rolling forecasts, and long-range model across commercial and government business lines.
- Build revenue forecasts grounded in commercial bookings and sales capacity, plus GovCon backlog, weighted pipeline, and contract-type phasing.
- Partner on indirect rate forecasting and with Contracts/BD on proposal pricing and wrap rates.
- Define and maintain company KPIs, including Revenue/Bookings/Backlog, book-to-bill, backlog coverage, margin by product and contract type, and operating leverage.
- Deliver monthly budget-versus-actual analysis with clear explanations of variances.
- Build department and program-level reporting for managing spend and headcount.
- Own 13-week and long-range cash forecasting, runway planning, and related analyses.
- Drive board and investor materials, including fundraising models, dilution scenarios, and data room support.
- Model investment cases, new products, facilities and compute buildouts, and pricing, and track results against the original case.
- Run scenario planning for key uncertainties such as award timing, hiring pace, and capital needs.
- Build a scalable planning infrastructure connecting key systems and data.
- Evaluate planning tools as complexity grows.
- Build and lead the FP&A team over time.
Requirements
- 8+ years in FP&A, strategic finance, investment banking, or corporate development, including ownership of a company-level plan.
- Experience planning for a government contracting business, including backlog, indirect rates, contract types, and pricing.
- Commercial software and services experience is a strong plus; both together is ideal.
- Advanced three-statement and driver-based modeling skills.
- Board and investor-facing experience, with fundraising or M&A support a plus.
- Ability to turn analysis into a clear recommendation for executives, not just a dashboard.
- Comfort building from scratch with imperfect data.
- US Citizenship may be required for certain project assignments involving security clearance.
- Consider for employment qualified applicants with arrest and conviction records.
Skills
- Financial modeling
- Forecasting
- Budgeting
- Data analysis
- Strategic finance
- Investment banking
- Corporate development
- Government contracting finance
- Commercial software finance
- Three-statement modeling
- Driver-based modeling
- Board reporting
- Investor relations
- Fundraising
- Mergers and acquisitions (M&A)
- Scenario planning
Location
- Boston
- San Francisco
- Remote
Work Type
- Hybrid
- Remote
Experience Level
- Director
Salary/Compensations
- Pay depends on experience, but we strive to be at the upper end of the salary range
- The salary range for this role is not a guarantee of compensation or salary, as the final offer amount may vary based on factors including, but not limited to, individual proficiency, skills, experience, and location.
Benefits
- Health care plan with 100% premium coverage, including medical, dental, and vision
- 401k with 5% matching
- Paid Time Off (uncapped vacation, plus sick and public holidays)
- Flexible hybrid or remote work arrangement
- Relocation assistance for qualifying employees
About the Company
- Code Metal is the leader in automated software engineering you can trust.
- As AI writes more of the world's code, the bottleneck in software has shifted from writing code to verifying it works, and AI cannot verify its own work with certainty.
- Code Metal takes a fundamentally different approach: constrain AI to what it does reliably, verify every step independently of the model using formal methods, and keep engineers in the loop on the decisions that matter.
- The result isn't code that probably works — it's code that is provably correct, with auditable proof.
- Customers including the U.S. Air Force, L3Harris, RTX, and Toshiba use Code Metal to modernize legacy code, optimize performance on real hardware, and move prototypes to production, fast.
- Founded in 2023 with offices in Boston and San Francisco, Code Metal is funded by Accel, Salesforce Ventures, B Capital, Smith Point Capital, J2 Ventures, Shield Capital, Overmatch, RTX, and others.
- Learn more at codemetal.ai.
Equal Opportunity
- We are an equal opportunity employer.
- Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.