FP&A Analyst - Cloud Computing & AI Platform
仕事内容
Support financial planning, analysis, and reporting for a high-growth tech platform with a focus on cloud compute, storage, and AI hosting costs.
Build and maintain financial models, participate in monthly closes, and deliver budgets, forecasts, and variance analyses to leadership.
Partner with Engineering, Operations, GTM, and Technology to gather inputs and optimize cloud spend and efficiency metrics.
Assist with headcount planning, workforce analytics, and department-level spending against budget.
Prepare executive summaries and board materials, track KPIs, and surface actionable insights to improve planning accuracy.
Ideal candidates have 1-3 years in FP&A or corporate finance, strong Excel/Sheets skills, and a genuine interest in technology and AI.
Build and maintain financial models, participate in monthly closes, and deliver budgets, forecasts, and variance analyses to leadership.
Partner with Engineering, Operations, GTM, and Technology to gather inputs and optimize cloud spend and efficiency metrics.
Assist with headcount planning, workforce analytics, and department-level spending against budget.
Prepare executive summaries and board materials, track KPIs, and surface actionable insights to improve planning accuracy.
Ideal candidates have 1-3 years in FP&A or corporate finance, strong Excel/Sheets skills, and a genuine interest in technology and AI.
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