Job Description
- Job Description:
- Own R&D financial planning and analysis
- Lead forecasting, budgeting, and variance analysis for R&D spend
- Build and maintain models that explain cloud costs, key usage drivers, unit economics, and scaling behavior
- Evaluate and track AI-related spend
- Identify trends, risks, and optimization opportunities across R&D spend
- Build flexible models to support scenario planning and long-term investment decisions
- Prepare clear, concise materials that explain R&D performance
- Enhance forecasting accuracy and improve data flow into FP&A systems
- Requirements:
- 4-6+ years of accounting/finance-specific experience
- 2+ years of working with R&D orgs
- Background in Big 4 Accounting, Investment Banking, or Management Consulting
- Experience building bottoms up and high level financial models
- Ability to translate engineering, product, and infrastructure inputs into clear financial implications
- Detail-oriented, highly organized, and thrive in a fast paced environment
- Experience writing SQL is a plus.
- Benefits:
- Offers Equity
- Offers Bonus
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