FP&A Manager

What you'll do

• Own forecasting, reporting, and analysis for infrastructure, AI, software, vendor, and other major costs; translate technical usage into financial drivers and identify cost and margin opportunities.
• Build scalable expense-management processes, models, and reporting; evaluate cloud commitments and vendor decisions, and support budgets, forecasts, and company-wide planning.
• Partner with Engineering, Accounting, Procurement, and business leaders on financial performance, variance analysis, and turning insights into action.

What they ask for

• 5+ years of experience in FP&A, strategic finance, corporate finance, technology finance, or a related analytical finance role.
• Experience owning budgets, forecasts, budget-to-actual analysis, and financial partnership with business leaders.
• Demonstrated experience building or materially improving financial models, planning processes, cost-management processes, or business-partnering cadences.
• Experience with BI tools such as Looker, Tableau, or similar platforms.

Nice to have

• Experience analyzing cloud infrastructure, hosting, AI/LLM, or other usage-driven costs; direct FinOps experience is a plus.
• Experience with NetSuite and modern FP&A or spend-management platforms; FinOps training or certification is welcome.

Pay

$140K – $170K (base salary; currency not stated)

Tools

Looker, Tableau, NetSuite

AI focus

Analyze AI-related spend, including AI/LLM usage-driven costs, and incorporate it into forecasts and cost-management practices.