FP&A Manager
Core
Build and optimize FP&A functions with a focus on FinOps, cloud infrastructure costs, and AI spend analysis to drive better financial decisions.
Role type
Manager-level FP&A specialist (FinOps focus)
Builds
Scalable financial models, cost reporting, and expense management processes for cloud and AI infrastructure
Domain
Technology / Cloud Infrastructure / FinOps
Deliverable
production ML models | dashboards & analysis
Required skills
FP&A forecasting, budget-to-actual analysis, financial modeling, cloud cost analysis, stakeholder partnership, process building, data analysis
Preferred skills
FinOps concepts, cloud commitment management, BI tool proficiency, spend management platforms
Technologies
Looker, Tableau, NetSuite
Responsibilities
Own forecasting and reporting for cloud/AI spend; Partner with Engineering to translate technical consumption into financial forecasts; Develop actionable cost reporting and variance analysis; Build scalable expense management processes; Support company-wide planning and budgeting; Identify automation opportunities for finance processes.
Seniority
Manager, hands-on IC
