Perplexity26 дней назад

Strategic Finance Lead - Infrastructure

Полная занятостьУдалёнка

Обязанности

01Build and maintain multi-year capacity forecasts and scenario models across CPU, GPU, and accelerator footprints
02Partner with Strategic Finance leadership on long-horizon capacity decisions, including reserved/committed structures and build-out sequencing
03Lead ROI and trade-off analysis for new platforms, hardware generations, and efficiency initiatives
04Translate engineering and product roadmaps into capacity requirements and the cost envelope to support them
05Own day-to-day management for all core infrastructure spend, including the monthly bill, variance analysis, and forecasting
06Drive efficiency and optimization initiatives with engineering and infrastructure teams
07Build cost-driver models that explain spend movements and surface the levers behind them
08Support CSP rate and commit negotiations with rate analysis, benchmarking, and contract modeling
09Maintain deep working knowledge of CSP contract terms, pricing structures, discount programs, and optimization opportunities
10Partner with Accounting on contract operationalization, accrual accuracy, and compliance
11Own management and forecasting of inference costs end-to-end, including product unit economics
12Partner with Strategic Finance and executive leadership on scenario analysis to understand core unit economics and product-mix view and it's impact on strategy and financial statements
13Support training-run budgeting, tracking, and ROI analysis

014+ years of experience in strategic finance or FP&A at a high-growth technology company, plus 2+ years in investment banking at a top-tier firm
02Strong financial modeling skills and the ability to translate complex operating data into clear, decision-ready analysis
03A track record of partnering effectively with engineering or technical teams to drive financial outcomes
04Comfort communicating complex financial concepts to non-finance audiences across the company
05Bias for action, first-principles thinking, and an ability to make progress in ambiguous environments
06Excitement about working in a fast-paced, hyper-growth setting and adapting quickly as priorities shift
07Strong process discipline, business judgment, and cross-functional communication skills
08Genuine interest in AI infrastructure and the cost dynamics of large-scale model serving and training