Senior FP&A Analyst - Engineering & Product
Core
Finance partner for Engineering and Product organizations, managing budgets, ROI analysis, headcount planning, and cash flow forecasting for AI cloud infrastructure.
Role type
Senior FP&A Analyst (Engineering & Product)
Builds
Business cases, ROI models, financial forecasts, and executive reporting for AI cloud services.
Domain
AI Cloud Infrastructure / SaaS
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting, cost-to-complete forecasting, ROI analysis, headcount planning, cash flow forecasting, variance analysis, financial reporting, Excel, stakeholder management
Preferred skills
SQL, R&D capitalization, new product introduction (NPI), GPU compute economics, cloud infrastructure economics
Technologies
Excel, SQL
Responsibilities
Own project-level budgets and cost-to-complete forecasts; build business cases and ROI models for product investments; manage OpEx and headcount planning; build and maintain operating cash flow forecasts; deliver executive insights for business reviews.
Seniority
Senior, hands-on IC