Partner with Engineering, Infrastructure and Technical Program Management teams to develop annual
Compile monthly, quarterly, and annual variance analysis
Identify and drive initiatives to continuously improve, automate, and grow OPEX and infrastructure
Champion and AI-First approach to Technology finance partnership — embedding AI tools into
Design usage prediction models for short and long-term resource capacity needs
Proactively identify risks and opportunities

🎯 Requirements

Experience with forecasting expenses, with a strong preference for prior experience managing
Experience leveraging AI tools to accelerate financial analysis and forecasting workflows, with a
Experience in managing multiple work-streams end-to-end along with working across multiple
Expertise in building high-level and detailed financial models
Strong business partnership skills and verbal and written communication skills
Ability to multi-task and deliver against timelines

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