Senior Financial Planning and Analyst (FP&A)

What you'll do

• Serve as primary Finance lead for CTO and leadership team across Tech organizations including Data Engineering, Data Science, Core Tech, IT, and Security
• Build collaborative relationships with senior stakeholders providing financial context, actionable insights, and guidance on strategic initiatives
• Develop flexible headcount capacity models and financial scenario analyses to evaluate technical roadmap investments
• Partner with Tech leads to model, forecast, and optimize Cloud/GCP spend and IT/security infrastructure expenses
• Identify operational efficiencies and provide data-driven recommendations to leadership
• Drive reporting automation and process improvements using AI tools and Power BI
• Ensure high data integrity and accuracy across financial models and board-level presentations
• Extract, analyze, and synthesize financial data from Oracle, Workday, Concur, and Atlassian systems
• Build and maintain scalable financial models and presentation materials primarily in Google Sheets and Google Workspace

Requirements

• 5+ years of progressive FP&A experience, ideally supporting technology teams or cloud/infrastructure expense management
• Bachelor’s degree in Finance, Accounting, Economics, or related field
• Strong understanding of technology organization expense structures including headcount planning and cloud infrastructure drivers
• Proficiency with enterprise tools such as Oracle, Workday, Concur, and Atlassian (Jira/Confluence)
• Advanced modeling skills in Google Sheets/Excel
• Exposure to data visualization tools (Power BI) and emerging AI tools (Gemini, Claude) for workflow automation
• Ability to adapt and reprioritize effectively in response to evolving business strategies
• Strong emotional intelligence, clear communication, and confidence engaging with senior executive leadership

Tech stack