The opportunity
We are seeking a Machines FP&A lead to own financial planning for the chips and accelerators that run our models. You will own the hardware forecast and budget, keep leadership's view of machine spend current, and be the single finance point of contact for machines into Accounting and consolidated FP&A.
What you'll do
Own the hardware forecast: delivery volumes, lease and financing expense, and cash flows
Run budget vs. actuals for machine spend: one view of what the fleet costs and why it moved
Serve as the single point of contact for machines in forecast and close: cycles with Accounting and consolidated FP&A
Coordinate forecast inputs with Capacity Planning and the Compute deal team
Track spend and cash-flow phasing against multi-year hardware commitments and prepayments
Partner with Accounting on the treatment of leases, prepayments, and related agreements
What they're looking for
- + years in FP&A, strategic finance, or capacity/infrastructure finance
- Capacity planning or infrastructure FP&A experience at a hyperscaler or major chip maker
- Experience building forecast infrastructure for a new or fast-changing spend area
- Lease and long-term-agreement accounting fluency
- MBA, CFA, or equivalent
