Principal, Strategic Finance & Analytics

📋 Description

• Build and maintain the monthly/weekly cloud and AI cost forecast, reconciling actuals against plan
• Track AI spend by category and by model/provider mix, flagging shifts in usage or pricing that
• Partner with Infrastructure and AI Platform engineering teams to size, validate, and prioritize
• Own migration-tracking reporting (e.g., provider mix shifts, cost impact of model changes) and
• Prepare and present cost updates to a broad, senior audience, translating technical usage data into
• Identify and quantify new cost efficiency opportunities in partnership with technical stakeholders

🎯 Requirements

• 10 years of finance, FP&A, or cost management experience, ideally including direct exposure to
• Prior experience with AI/ML infrastructure costs strongly preferred.
• Demonstrated ability to build and maintain complex financial models and forecasts in ambiguous
• Strong track record partnering with engineering/technical teams to translate usage data.

🎁 Benefits

• Base pay range: $168,000 - $206,000 USD (actual base pay dependent on factors such as training
• Role may be eligible for bonus, equity, benefits, and Employee Travel Credits