Role Summary

The Senior Financial Analyst will act as a strategic FP&A business partner, supporting

Engineering (Development) and Workplace/IT functions. This role requires strong ownership of

infrastructure cost analysis, cloud spend governance, and cross-functional financial planning,

along with the ability to work closely with VP-level stakeholders to drive data-backed decision-

making.

Key Responsibilities

Business Partnering & Stakeholder Management

- Partner with VPs and functional leaders across Engineering, Workplace, and IT teams

- Translate financial data into actionable insights

- Influence decision-making through financial storytelling

Infrastructure Cost & Financial Ownership

- Manage infrastructure cost planning (AWS, Azure, GCP, hosting)

- Drive cost optimization (FinOps mindset)

- Track unit economics

Financial Planning & Analysis

- Lead budgeting, forecasting, and long-range planning

- Perform variance analysis

- Build financial models

Cost Allocation & Reporting

- Manage cost allocation (COR vs R&D, cross-charge)

- Deliver executive reporting

- Support KPI tracking

Process Improvement & Systems

- Improve financial processes and automation

- Enhance visibility into infra spend

- Work with tools like Anaplan, Adaptive, NetSuite

Qualifications Required

- 7+ years FP&A / Corporate Finance experience

- CA / CPA / MBA (Finance)

- Experience with Engineering / IT business partnering

- Infrastructure / cloud cost expertise

- Advanced Excel and modeling

- ERP systems experience

- Strong communication and stakeholder management

Preferred

- SaaS / tech company experience

- FinOps exposure

- BI tools (Power BI, Tableau)

Core Competencies

- Business Partnering

- Analytical Rigor

- Ownership

- Communication

- Execution Excellence

Senior Finance Analyst FP&A (Business Partnering)