The opportunity
As a Director, Compute & Infrastructure FP&A, you will own and drive the monthly forecasting process for the Compute & Infrastructure org by partnering with various stakeholders across Finance, Accounting, Tax and Engineering. You will play a critical role in planning and…
What you'll do
Own compute financial planning & Forecasting.
Build and manage consolidation models for GPU/CPU capacity, storage, networking, and data center investments.
Translate infrastructure roadmaps into short- and long-term financial: forecasts (LRP, annual planning) Coordinate closely with Corporate FP&A on timelines and process
Present insights on a monthly basis to senior management.
Drive infrastructure investment decisions.
Evaluate build vs. buy, vendor vs. owned infrastructure, and capacity allocation tradeoffs.
What they're looking for
- Develop frameworks for investment trade-offs to guide executive decision making.
- Build scalable tooling & reporting.
- Implement stakeholder-facing dashboards to track compute spend, utilization, and efficiency metrics.
- Improve visibility into unit economics (e.g., cost per training run, cost per inference, cost per customer).
