обновлено 5 дней назад
Senior FP&A Analyst (Cloud Hosting)
115 200 - 194 400$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (Cloud Hosting): Managing and analyzing cloud and AI infrastructure expenses, forecasts, billing data, and financial models with an accent on variance analysis, month-end close, and cross-functional decision support. Focus on translating complex cloud cost data into recommendations, automating finance workflows with AI, and improving data quality and operating efficiency.
Location: Remote in Canada or the United States
Salary: $115,200–$194,400 USD annually for residents of the United States.
Company
provides an intelligent orchestration platform for DevSecOps that helps organizations improve developer productivity, operational efficiency, security, compliance, and digital transformation.
What you will do
- Manage and report on cloud and AI-related expenses using actual results, usage drivers, and business drivers.
- Maintain forecast models and support forecasting, annual planning, operating plans, and long-term financial models.
- Execute month-end close activities, including accruals, allocations, reconciliations, variance analysis, and close commentary.
- Analyze cloud billing data from provider consoles, billing exports, and other sources, translating findings into narratives and recommendations.
- Partner with engineering, product, procurement, accounting, and finance stakeholders to resolve data questions and support spending decisions.
- Use AI tools to automate recurring analysis, reporting, data preparation, and finance workflows while improving data quality and scalability.
Requirements
- Experience in FP&A, corporate finance, accounting, or finance business partnering.
- Experience with vendor spend, forecasting, variance analysis, and month-end close activities.
- Strong financial modeling and analytical skills, including investigating variances and evaluating financial trade-offs.
- Ability to translate complex financial and operational information into clear narratives and recommendations.
- Experience with cloud and AI vendor spend.
- Ability to prioritize, work independently, communicate clearly, and manage changing priorities in an asynchronous environment.
Nice to have
- Cloud cost management or FinOps experience.
Culture & Benefits
- All-remote, asynchronous work environment with an emphasis on clear communication, ownership, mentorship, and knowledge sharing.
- Flexible paid time off and parental leave.
- Benefits supporting health, finances, and well-being.
- Equity compensation and an employee stock purchase plan.
- Growth and development fund.
- Team member resource groups and opportunities to present to leadership and own deliverables.
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