Senior FP&A Analyst, Cloud Hosting

Responsibilities:

• Manage and report on cloud and AI-related expenses, maintaining forecast models with actual results and usage drivers.
• Execute month-end close activities including accruals, allocations, reconciliations, and variance analysis.
• Support forecasting and annual planning cycles and build financial models to answer evolving business questions.

Stakeholder Partnership:

• Partner with engineering, product, procurement, accounting, and finance to gather inputs and support spending decisions.
• Access and analyze cloud billing data from provider consoles and translate findings into clear narratives and recommendations.
• Use AI tools to automate recurring analysis and reporting, improving data quality and scalability.

Qualifications:

• Experience in FP&A, corporate finance, or accounting with exposure to forecasting and month-end close activities.
• Strong financial modeling and analytical skills, including the ability to work with detailed data and investigate variances.
• Ability to translate complex data into clear narratives for cross-functional stakeholders and prioritize effectively in an asynchronous environment.