Cloud Hosting Finance Analyst

📋 Description

• Reconcile hosting data across centralized cloud hosting vendor bill line items to ensure data
• Own the R&D reclass (COGS vs non-COGS) and free reclass (AI vs non-AI) methodologies in the
• Own the finance rhythm for admin hosting: monthly close, quarterly Outlooks, annual AOP, including
• Build and maintain queries and dashboards to answer questions from FBPs, Procurement, and Group
• Partner with FinOps and Finance Data on tagging, mapping, vendor onboarding, and anomaly detection
• Prepare models and scenario analysis for cloud hosting vendor renewal/negotiation conversations

🎯 Requirements

• Strong data proficiency and daily comfort with a BI tool (Mode, Looker, Omni or similar); this role
• Strong modelling skills, especially driver-based modelling for cloud hosting spend
• Hands-on experience with large transactional datasets, ideally cloud cost or billing data (CUR
• Working knowledge of AWS or GCP billing, including Reserved Instances, Savings Plans, Capacity
• Experience operating within an FP&A function or similar, familiar with monthly close, quarterly
• Fluent use of AI tools for model building and daily analytical work

🎁 Benefits

• Equity packages — we want our success to be yours too
• Health benefits plans to support you and your wellbeing
• 401(k) retirement plan with company contribution
• Inclusive parental leave policy that supports all parents & carers
• An annual Vibe & Thrive allowance to support your wellbeing, social connection, office setup
• Flexible leave options that empower you to be a force for good, take time to recharge and supports