Senior Financial Planning & Analysis Manager
Core
Strategic finance leadership supporting Engineering, Product, and Technical Operations in a SaaS environment, translating technical investments into financial insights and optimizing costs.
Role type
Senior Financial Planning & Analysis Manager
Builds
Financial plans, forecasts, business cases, and unit economics models for software development, cloud infrastructure, and AI services.
Domain
SaaS technology, Cloud Infrastructure, AI/ML
Required skills
Financial planning & forecasting, SaaS unit economics, Cloud cost modeling, Financial modeling, Budgeting, GAAP compliance, Data analysis, Strategic partnership, Cost allocation, Oracle PBCS
Preferred skills
Accounting experience, Infrastructure contracts expertise, AI consumption modeling
Technologies
Oracle Planning and Budgeting Cloud Service (PBCS), Public cloud platforms, Colocation facilities
Responsibilities
Lead budgeting and forecasting for R&D and Engineering; Develop financial business cases for technology investments; Model cloud and hosting infrastructure costs; Analyze AI and consumption-based costs; Design product-level P&Ls and cost allocation methodologies; Manage annual budgeting and quarterly forecasting cycles; Maintain Oracle PBCS system.
Seniority
Senior, hands-on IC
