Senior Financial Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (FP&A): Owning financial planning, forecasting, and reporting for AWS and cloud hosting costs with an accent on cost intelligence, unit economics, and optimization opportunities. Focus on building bottoms-up forecasts, cloud cost allocation models, and delivering actionable insights to Engineering and leadership.
Lehi, Utah, United States (Hybrid, remote-friendly)
$105,000 - $115,000
Company
World’s #1 trusted cloud-based content management and productivity platform for legal professionals.
What you will do
- Own financial planning, forecasting, and reporting for AWS and cloud hosting costs in partnership with FinOps team.
- Build bottoms-up AWS cost forecasts, track actuals vs. forecast, and develop unit cost economics.
- Analyze cost anomalies, optimization opportunities, and maintain cloud cost allocation models.
- Lead monthly financial reviews with Engineering, Product, and Cloud Ops leadership.
- Support monthly close, annual planning, headcount forecasting, and R&D capitalization analysis.
- Develop financial models for business cases and lead special projects as needed.
Requirements
- BS/BA in Finance, Accounting, Economics, Mathematics, or related field.
- 3+ years of progressive Financial Analyst experience, ideally in SaaS or technology company.
- Strong financial modeling skills, including expense forecasting and variance analysis.
- Familiarity with cloud cost concepts (AWS Reserved Instances, Savings Plans, cost allocation).
- Advanced Excel and PowerPoint; experience with ERP and financial planning tools (NetSuite, Adaptive Insights preferred).
- Excellent communication skills to present to Director/VP-level stakeholders and collaborate cross-functionally.
Nice to have
- Experience with FinOps tools (AWS Cost Explorer, CloudHealth, Apptio Cloudability).
- Experience building dashboards in Power BI or Tableau.
- Exposure to R&D capitalization accounting (ASC 350-40).
- Experience in global, public, or private equity-backed environment.
Culture & Benefits
- Hybrid, remote-friendly workplace.
- 90% healthcare premiums company covered, HSA contribution.
- 401K match at 4% with immediate vesting.
- Flexible PTO (3-4 weeks), 10 paid holidays, monthly wellness contributions.
- Access to LinkedIn Learning with dedicated time.
- Inclusive, diverse environment with career growth and innovation focus.
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