Director, Compute & Infrastructure FP&A
Core
Own and drive monthly forecasting, planning, and investment decision-making for the company's largest cost center (Compute & Infrastructure), translating technical roadmaps into financial insights for leadership.
Role type
Director, Strategic Finance & FP&A (Infrastructure/Compute)
Builds
Long-range infrastructure investment plans, consolidation models for GPU/CPU capacity, and scalable financial reporting tooling.
Domain
Cloud Infrastructure & Compute Economics
Deliverable
production ML models | dashboards & analysis
Required skills
Strategic financial planning, capacity planning, unit economics modeling, scenario analysis, financial modeling, stakeholder management, data analysis, budget vs actual analysis, cost driver identification, cross-functional partnership
Preferred skills
Investment banking experience, experience running FP&A teams at scale, familiarity with AI/ML infrastructure cost drivers, proficiency in planning systems like Anaplan
Technologies
Excel, Sheets, SQL, Tableau, Anaplan, AWS, GCP, Azure
Responsibilities
Own compute financial planning and forecasting; Build and manage consolidation models for GPU/CPU capacity, storage, networking, and data center investments; Translate infrastructure roadmaps into short- and long-term financial forecasts; Present insights on a monthly basis to senior management; Drive infrastructure investment decisions and evaluate build vs. buy tradeoffs; Build scenario models to support leadership decisions on capacity scaling and new model launches; Lead budget vs. actual analysis for compute and infrastructure spend; Partner with Accounting to ensure accurate classification of infrastructure spend (OpEx vs CapEx).