Strategic Finance, ComputeActive$234K–$260K

The opportunity

The Compute & Infrastructure Strategy team handles strategy and execution of OpenAI’s compute roadmap. This team’s key responsibilities span financial analysis & reporting, capacity planning, commercial and business development, and strategic partnerships.

What you'll do

  • Support & scale all FP&A functions including planning, forecasting, close,: budgeting, reporting, and variance analysis across compute and infrastructure

  • Build and maintain driver based high level financial models across different: elements of compute, including GPUs, CPUs, storage, networking, data centers, and power to support rapid / iterative short term and long term planning.

  • Consolidate various investment analysis across programs and create: high-quality analyses, recommendations, and Exec and Board-facing presentations

  • Support business partners across compute infrastructure, FP&A, and strategic finance

  • Drive the improvement of the team’s processes, tools, and ways of working,: and identify opportunities to scale effectively to support OpenAIs ambitious growth plans

  • Support & scale all FP&A functions including planning, forecasting, close,: budgeting, reporting, and variance analysis across compute and infrastructure

What they're looking for

  • Coordinate closely with Corporate FP&A on timelines and process
  • Develop frameworks for investment trade-offs to guide executive decision making
  • Partner with Accounting to ensure accurate classification of infrastructure spend (OpEx vs CapEx)
  • Translate complex infrastructure costs into clear insights for leadership