Financial Data Analytics & Planning (FP&A)...

• The Finance team supporting Cloud AI works across core product / engineering teams and Sales / Go-To-Market (GTM) teams to help enable growth and sustained profitability., + The position will be focused on providing core data analytics and financial planning support for Cloud AI GTM and Product finance teams. The primary responsibilities will range from establishing short term business forecasts and long-term planning outlook for this emerging business.

• Foresting for GTM sales teams including account AI workload level insight and assessment and active engagement with Sales Leadership on forecast, plans, and performance gaps

• FP&A support for Cloud AI business Long Range Planning efforts and quantitative analysis for New AI Products, New AI Solutions and financial modeling of chip capacity performance and plans

• Financial / quantitative design of new business processes including new planning tools and new data needs to support business direction

• Additionally, this role will provide key business insights and analytical support for strategic initiatives.

• 5+ Years experience in Financial Planning & Analysis (FP&A) and or relevant financial planning roles.

• Ability / Experience with financial modeling of a new or unstructured business model.

• Operational knowledge of the Profit & Loss (P&L) and how to apply to business problems.

• Data Analytics Skills and demonstrated ability to perform more advanced quantitative analytics.

• Ability to write SQL code and experience with extracting data from databases would be plus.

• Awareness and working knowledge of Cloud and AI technical concepts.

Skills:

• Financial Planning & Analysis (FP&A)

• Data Analytics

• Financial Modeling

• SQL

• Revenue Forecasting

• Long-range planning (LRP)

Education:

• BBA in Finance and / or MBA in finance with relevant undergrad technical degree.