Senior FP&A Analyst - Public Cloud

Public Cloud Revenue Forecasting

• Own the Public Cloud revenue forecast across on-demand, reserved, and committed-use offerings
• Build and maintain driver-based models linking capacity, utilization, and pricing to revenue
• Forecast new customer acquisition, expansion, contraction, and churn by product line
• Deliver monthly revenue forecasts along with variance analysis and commentary
• Partner with Accounting on billing, consumption reconciliation, and revenue recognition

Headcount & OpEx Management (BvA)

• Own OpEx and headcount planning, tracking, and reporting for the Public Cloud organization
• Maintain hiring plans, compensation assumptions, and organizational change tracking against approved headcount
• Prepare monthly and quarterly budget vs. actual analysis, identify key drivers, and partner with business owners to explain performance
• Support accrual and reclassification inputs with Accounting through the monthly close

GTM Finance Partnership & Strategy

• Serve as the finance partner to Public Cloud GTM leadership on go-to-market planning and resource allocation
• Model sales capacity, quota coverage, and rep productivity; evaluate territory and quota scenarios
• Analyze pipeline conversion, bookings-to-revenue linkage, and funnel efficiency
• Build the business case for GTM investments and measure realized return

Customer Segment Analysis

• Develop segment-level views of revenue, margin, retention, and lifetime value
• Build cohort and consumption-behavior analyses to identify expansion opportunity and churn risk
• Size segment opportunity and inform prioritization across self-serve, mid-market, and enterprise
• Surface customer concentration risk and account-level margin outliers to leadership

Pricing Support

• Support pricing strategy with margin, elasticity, and competitive analysis across instance types and regions
• Model P&L impact of list price changes, discount structures, and committed-use constructs
• Support deal review on non-standard pricing, approval thresholds, and margin guardrails

Internal Usage & Allocation

• Track and report internal, non-revenue consumption of Public Cloud capacity across Engineering, Research, and demo or benchmark use
• Build and maintain allocation and chargeback methodology
• Quantify the opportunity cost of internal usage relative to external monetization
• Partner with Infrastructure Finance on capacity availability and utilization reporting

Executive Reporting & Communication

• Deliver Public Cloud insights for monthly business reviews, executive reviews, and board materials
• Translate consumption and operational data into a clear financial narrative
• Provide actionable recommendations to drive revenue growth, margin, and capital efficiency

You

• Have a Bachelor's degree in Finance, Accounting, Economics, or a related field
• Have 4+ years of experience in FP&A, corporate finance, GTM or sales finance, investment banking, or consulting, ideally with a focus on Cloud / AI infrastructure, SaaS, Data centers, Telecom, or Hardware
• Have direct experience forecasting revenue in a consumption-based or usage-based business model
• Possess extensive experience in financial modeling and analysis, with a deep expertise in constructing complex financial models and interpreting financial statements to drive strategic decision-making
• Have excellent analytical, strategic thinking, and decision-making skills
• Possess strong Excel skills and experience with financial software systems
• Have the ability to thrive in a fast-paced, high-growth environment, balancing multiple complex projects
• Have excellent written and verbal communication skills with the ability to present complex data clearly and concisely
• Are comfortable partnering directly with senior commercial and technical stakeholders
• Are a team player with a positive attitude, strong work ethic, and a commitment to continuous improvement
• Are able to work in an ambiguous environment with very little direction