Finance Analyst, Capacity Finance
Core
Finance Analyst supporting capacity planning, financial modeling, and investment decisions for global hardware and datacenter infrastructure.
Role type
Senior IC Finance Analyst (Capacity Planning)
Builds
Financial models and reports for GPU, CPU, storage, and network infrastructure capacity.
Domain
Cloud infrastructure / Datacenter hardware / Capital planning
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
complex financial modeling, variance analysis, forecasting, CapEx analysis, data organization, automation, cross-functional partnership
Preferred skills
datacenter/infrastructure finance, SQL, Tableau, Power Query
Technologies
Excel, SQL, Tableau, Power Query
Responsibilities
Build and maintain financial models for capacity planning; Support forecast, close, and long-range planning; Analyze actuals vs forecast and explain variances; Translate operational inputs into financial impacts; Partner with Engineering and Supply Chain to evaluate tradeoffs; Track and report capacity KPIs; Improve reporting consistency and planning processes
Seniority
Mid-level, hands-on IC
