The role involves leading financial planning and analysis (FP&A) including budgeting, forecasting, CapEx/OpEx, and product-level P&Ls. The candidate will manage vendor contracts, billing, and third-party data/technology costs, ensuring rationalization, efficiency, and ROI. Additionally, the role includes leading cloud and compute cost forecasting and management, working with technology teams to optimize infrastructure spend. The candidate will oversee and mature financial processes and systems that support budgeting, forecasting, vendor management, and reporting, utilizing tools such as AWS/Azure/GCP cost management tools and enterprise FP&A platforms. The position also supports investment decisions and builds/buy analyses with financial modeling and scenario planning, ensuring processes and reporting align with corporate finance requirements for governance, compliance, and audit readiness.
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Number of Employees
5,001-10,000 employees