Director, Financial Planning & Analysis
Core
Lead Finance Business Partner for Infrastructure & Security, managing budgets, forecasting, and financial strategy for public cloud, software contracts, and AI token spend.
Role type
Director, Finance Business Partner (Infrastructure & Security)
Builds
Consolidated financial views, budget targets, forecasts, KPIs, and dashboards for Infrastructure leadership.
Domain
Technology / Cloud Infrastructure / FinOps
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Strategic financial planning, budget management, forecasting, financial modeling, executive communication, team leadership, cross-functional collaboration, analytical problem-solving, stakeholder management
Preferred skills
Public Cloud economics (AWS, GCP, Azure), FinOps expertise, AI financial fluency
Technologies
AWS, GCP, Azure
Responsibilities
Partner with Infrastructure leadership to assign budget targets and manage actual spend; oversee forecast process and KPI reporting; lead team of finance professionals; coordinate with FinOps on public cloud financial risks; collaborate with Procurement on supplier strategy; develop dashboards for product royalties and AI token usage; present executive financial reports.
Seniority
Director, hands-on IC with team management
