3 часа назад
Financial Planning & Analysis Manager (AI Cloud Infrastructure)
169 000 - 197 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning & Analysis Manager (AI Cloud Infrastructure): Own and develop financial forecasting, budgeting, and revenue analysis for public cloud offerings with an accent on consumption-based revenue models and go-to-market finance partnership. Focus on building complex financial models, forecasting customer behavior, and delivering executive financial insights to drive growth and capital efficiency.
Location
Location: San Francisco or San Jose office, hybrid with 4 days onsite per week
Company
Lambda is a leader in AI cloud infrastructure with 500+ employees, serving AI researchers, enterprises, and hyperscalers, focused on making compute ubiquitous.
What you will do
- Own public cloud revenue forecasting including on-demand, reserved, and committed-use offerings
- Manage OpEx and headcount planning, tracking, and reporting for Public Cloud organization
- Partner with GTM leadership on sales capacity, quota, pipeline analysis, and resource allocation
- Develop customer segment analysis and pricing support models
- Track internal usage and build allocation methodologies
- Deliver executive reporting and actionable financial insights
Requirements
- Must be able to work onsite in San Francisco or San Jose office 4 days per week
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 4+ years experience in FP&A, corporate finance, or related fields with focus on Cloud/AI infrastructure or SaaS
- Experience forecasting revenue in consumption-based business models and strong financial modeling skills
- Excellent analytical, strategic thinking, and communication skills
- Ability to work in fast-paced, ambiguous environments and partner with senior stakeholders
Nice to have
- Startup or high-growth company experience
- Pricing strategy, unit economics, or deal desk support experience
- SQL proficiency and experience with enterprise planning systems
- Familiarity with GPU compute, AI/ML workloads, or public cloud infrastructure
Culture & Benefits
- Generous cash and equity compensation
- Health, dental, and vision coverage for employees and dependents
- Wellness and commuter stipends for select roles
- 401k plan with 2% company match (USA employees)
- Flexible paid time off plan
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