Overview
A leading technology organization is seeking a Lead Financial Analyst to join their Infrastructure Finance team, focusing on the financial management of AI infrastructure. This role involves partnering with R&D, Data, and Product teams to support financial planning, investment decisions, business case analysis, and communicating insights to senior management.
Responsibilities
- Collaborate with business partners to understand AI priorities, investment needs, and value drivers
- Act as a strategic financial partner across R&D and Product teams, supporting decision-making and reporting
- Support forecasting and financial reporting cycles
- Gather information to inform financial plans and develop actionable management reporting, including dashboards and KPIs
- Oversee monthly variance analysis and operating reviews to track business performance
- Identify and track cost drivers and outcomes, focusing on unit economics and value-oriented spend management
- Assess risks and opportunities related to investments and communicate findings to decision-makers
- Build robust financial models to guide business decisions
- Stay current on emerging AI technologies and identify opportunities to automate FP&A workflows using tools such as SQL, Python, and AI
Requirements
- Proven ability to drive impact in complex and ambiguous business environments
- Experience in R&D finance working with engineering teams on FP&A activities
- Familiarity with cloud infrastructure, AI chips, models, and APIs
- Strong communication skills with the ability to simplify complex technical topics
- Extensive experience in financial modeling and strategic business planning
- Proficiency in SQL and Python for complex queries, data extraction, manipulation, and ensuring data integrity
- Enthusiasm for AI technologies and innovation, with the ability to mentor others
- Growth mindset and builder’s mentality with a track record of effective execution
- Ability to thrive in a fast-paced, ambiguous environment and manage change effectively
- Background in data science, management consulting, investment banking, FP&A, or related fields
- Experience in technology, fintech, or SaaS business models
- Demonstrated success in transforming or automating FP&A processes
Preferred Qualifications
- Strong analytical and problem-solving skills
- Experience working closely with cross-functional teams in a technology-driven environment
Compensation & Benefits
Details regarding compensation and benefits will be provided during the recruitment process.
Location
This role supports a digital-first work environment, enabling remote collaboration and flexibility.