Cloud Hosting Finance Analyst

📋 Description

• Get the hosting data reconciled across all our centralised cloud hosting vendor bill line items
• 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 and the annual AOP
• Build and maintain the queries and dashboards that answer FBPs', Procurement's and Group Leads'
• Partner with FinOps and Finance Data on tagging, mapping, vendor onboarding and anomaly detection
• Prepare the models and scenario analysis that feed cloud hosting vendor renewal or new negotiation

🎯 Requirements

• Strong data proficiency and daily comfort with a BI tool (Mode, Looker, Omni or similar)
• 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
• Fluent use of AI tools for model building and daily analytical work

🎁 Benefits

• Equity packages
• Inclusive parental leave policy that supports all parent 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 support
• Virtual, hybrid, and in-person work options to suit you and your team