Description

Manage financial reporting, analysis, and communication for technology cloud spending.

Responsibilities

• Lead financial analysis for cloud product deployment projects and services.
• Manage the monthly close process, including journal entries and variance analysis between actuals and forecasts.
• Execute budget reconciliation, variance reporting, and financial gap analysis.
• Analyze large, complex datasets to identify trends, anomalies, and cost control risks.
• Partner with engineering and finance teams to optimize the chargeback process and implement automated workflows.

Required Skills

• 5+ years of relevant professional experience.
• Bachelor's degree in Finance, Accounting, or a related field.
• Advanced proficiency in Microsoft Excel, including dynamic and logical formulas for data manipulation.
• Strong mathematical skills with a background in finance, analytics, or statistics.
• Experience adhering to Accounting policies and SOX controls.
• Ability to manage multiple priorities independently.

Preferred Skills

• Experience with Cloud Cost management, including showback and chargeback practices.
• Proficiency in Power BI, Power Query, Tableau, or other data science tools.
• Ability to write analytical expressions such as DAX and MDX.

Key Skills

Education

Bachelor's Degree