Senior FP&A Analyst - Supply Chain Finance
Core
Finance partner to Supply Chain and Strategic Sourcing, connecting equipment purchasing plans and supplier commitments to capital spending and cash forecasts to secure infrastructure capacity while managing cost and inventory exposure.
Role type
Senior FP&A Analyst (Supply Chain Finance)
Builds
Equipment capital spending forecasts, depreciation forecasts, supplier cost models, and consolidated cash forecasts for infrastructure deployment.
Domain
AI Cloud Infrastructure / Data Center Hardware Supply Chain
Deliverable
production ML models
Required skills
Financial modeling, Excel, SQL, ERP/procurement data analysis, variance investigation, working capital management, fixed asset accounting, supplier economics analysis.
Preferred skills
Hardware/OEM/semiconductor supply chain finance, inventory accounting, vendor financing/leasing, Pigment/enterprise planning systems, BI tools.
Technologies
Pigment, NetSuite, Coupa, Tableau, Excel, SQL.
Responsibilities
Build and maintain equipment capital spending forecasts across GPUs, servers, and networking; analyze supplier quotes and total landed costs to support sourcing negotiations; own purchase commitments data and supplier payment forecasts for cash planning; track inventory exposure, aging, and obsolescence risk; reconcile procurement and financial data for the annual operating plan and investment reviews.
Seniority
Senior, hands-on IC