Overview
This role is within the Financial Planning and Analysis (FP&A) team, serving as a finance partner for cloud and AI infrastructure investments. You will provide timely, fact-based analysis and decision support, turning complex financial, billing, and operational data into clear insights that help engineering and finance leaders make informed decisions.
Responsibilities
- Manage and report on cloud and AI-related expenses, maintaining forecast models that incorporate actual results, usage drivers, and business drivers.
- Execute recurring month-end close activities, including accruals, allocations, reconciliations, variance analysis, and close commentary.
- Support forecasting and annual planning cycles, building or enhancing financial models to answer new and evolving business questions.
- Partner with engineering, product, procurement, accounting, and finance stakeholders to gather inputs, resolve data questions, explain results, and support spending decisions.
- Access and analyze cloud billing information from provider consoles, billing exports, and other data sources; translate findings into clear narratives, recommendations, and decision-support materials.
- Use AI tools to automate and improve recurring analysis, reporting, data preparation, and other finance workflows while improving data quality, accuracy, scalability, and operating efficiency.
- Own deliverables, communicate progress and risks proactively, and manage changing priorities in a distributed, asynchronous environment.
Requirements
- Experience in FP&A, corporate finance, accounting, or finance business partnering, including exposure to vendor spend, forecasting, variance analysis, and month-end close activities.
- Strong financial modeling and analytical skills, including the ability to work with detailed data, investigate variances, evaluate financial trade-offs, and build or enhance models from scratch.
- Ability to translate complex financial and operational information into clear narratives and recommendations for cross-functional stakeholders.
- Ability to prioritize effectively, work independently, and communicate clearly in an asynchronous environment.
- Experience with cloud and AI vendor spend.
- Cloud cost management and FinOps experience is preferred but not required; demonstrated ability and desire to work with cloud cost data to help business partners make informed decisions.
Preferred Qualifications
- Cloud cost management and FinOps experience (preferred, not required).
Compensation & Benefits
Full-time employees are supported with benefits including:
- Flexible Paid Time Off
- Equity Compensation & Employee Stock Purchase Plan
- Growth and Development Fund
- Parental Leave
- Additional benefits supporting health, finances, and well-being
- Team Member Resource Groups
Location
- Remote
- Country hiring guidelines: the organization hires new team members in countries around the world. All roles are remote; some roles may carry specific location-based eligibility requirements. Talent Acquisition can help answer location eligibility questions after starting the recruiting process.
Additional Information
- Candidates with varying levels of experience are encouraged to apply; many successful candidates do not meet every requirement.
- The organization is an equal opportunity workplace and an affirmative action employer.