Senior FP&A Analyst, Cloud Hosting

What you'll do

• Manage and report on cloud and AI-related expenses using forecast models based on usage and business drivers.
• Execute month-end close activities including accruals, allocations, reconciliations, and variance analysis.
• Support annual planning cycles by building or enhancing financial models to address evolving business questions.
• Analyze cloud billing data from provider consoles to create narratives and decision-support materials for leadership.
• Partner with engineering, product, and procurement teams to resolve data questions and support spending decisions.
• Use AI tools to automate recurring finance workflows and improve the accuracy of reporting and data preparation.
• Manage deliverables and communicate risks proactively within a distributed, asynchronous work environment.

What we're looking for

• Experience in FP&A, corporate finance, accounting, or finance business partnering.
• Experience with vendor spend, forecasting, variance analysis, and month-end close activities.
• Strong financial modeling and analytical skills to investigate variances and build models from scratch.
• Ability to translate complex financial and operational information into clear narratives for cross-functional stakeholders.
• Ability to prioritize effectively and communicate clearly in an asynchronous environment.
• Experience with cloud and AI vendor spend.
• Cloud cost management and FinOps experience (preferred).