Finance Business Partner

📋 Description

• Own the data layer for cloud hosting spend, ensuring accurate and trusted numbers for FP&A
• Reconcile hosting data across centralized cloud vendor bill line items
• Manage R&D reclass (COGS vs non-COGS) and free reclass (AI vs non-AI) methodologies in Anaplan
• Own the finance rhythm for admin hosting: monthly close, quarterly outlooks, annual AOP
• Build and maintain queries and dashboards for stakeholders
• Partner with FinOps and Finance Data on tagging, mapping, vendor onboarding, and anomaly detection

🎯 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, used to monthly close, quarterly
• Fluent use of AI tools for model building and daily analytical work

🎁 Benefits

• Equity packages
• Health benefits plans
• 401(k) retirement plan with company contribution
• Inclusive parental leave policy
• Annual Vibe & Thrive allowance
• Flexible leave options